Type of Issue *
Volvo Group company name (invoice receiver) *
Message: (Eg : Invoice number with date of invoice,…) *
Your name *
Your e-mail address (please check carefully) *
Your phone number *
Supplier/PARMA/vendor number *
Supplier company name
Supplier company country *
Supplier VAT number
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(Kindly upload files with .jpg, .jpeg, .gif, .mpg, .mpeg, .bmp, .txt, .pdf, .doc, .docx, .xls, .xlsx, .ppt, .pptx,.zip")

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Viewing Vendor Invoice (VVI)

Save time, check your invoice status online

Viewing Vendor Invoices is a web based tool located in the Supplier Portal. 
In VVI you can find invoice and deduction copies, payment details and download open item lists. You can get the information at any time and at your own convenience.

VVI for Suppliers

Request access to VVI for suppliers by choosing your contact country above and then fill in the web form and select VVI as ’type of issue’

VVI for Volvo Group Employees

Find invoice status, deductions copies, payment details etc. as per your own convenience.

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