VBS Contact Center- Purchase to Pay can help you with the following:
Payment specifications
• Payment advice note
• Specification of paid invoices
• Confirmation of balance - (Financial statement
for auditing purposes, please send by post)
Payment reminders
• Invoice status
Please note!
For enquiries regarding the following issues,
please see contact information provided below:
• Missing order numbers/references - requester
• Transmitting EDI invoices - volvo.com/edi
Useful supplier information
Skandinaviska Enskilda Bank offers payment specifications regarding non-SEK payments via their website. Use the 6-digit code you received with your payment message and enter the payment number at the Skandinaviska Enskilda Bank's website.
Supplier financial information and requirements
If you are a Volvo employee, please visit Violin for more
information regarding VBS Contact Center.