For Français version click here
Opening hours
Monday -Friday: 09:00-12:00 & 13.00-16.00 CET
Phone number
+33 469 095 840
We will be closing the supplier portal effective 1st March 2022, to get the latest status of your payable invoices or to submit queries related to your invoices we request you to use the Vendor Self Service portal VVI.
Existing portal (P2P Portal) will be available only for submitting your request to obtain access to Viewing Vendor Invoice (VVI)
Please note: Access to VVI can only be given to individual user and corresponding Email ID’s, We will not grant any generic access to a group of people (Team Access)/ functional mailboxes.
La plupart des fonctionnalités sur ce portail seront désactivées à partir du 1er mars 2022. Ainsi, vous devrez vous connecter au VVI pour consulter le statut de vos factures et pour nous transmettre vos questions.
Ce portail (P2P Portal) pourra vous servir uniquement à obtenir l’accès au Viewing Vendor Invoice (VVI).
Veuillez noter que pour vous garantir l’accès au portail VVI nous acceptons seulement l’adresse mail nominative. Les demandes d’accès avec les adresses mail génériques ne seront pas prises en compte.
Request access to VVI for suppliers by choosing your contact country above, then fill out the online form and select VVI as ’type of issue’
VVI functionality and Chatbot (PPT, 2,91 MB)
VVI information and login instructions (PDF 1 MB)
VVI guide in French (PPTX 4 MB)
VVI Viewing Vendor Invoices (PDF113 KB)
Instructions for the supplier to submit invoices through EDI or email (PPTX 475 KB)
Instructions for the supplier to submit invoices through EDI or email (France) (PPTX 466 KB)
