For existing suppliers

Useful links and documents

In this section our existing suppliers can find useful information related to their business. Ask questions about invoices or payments and read more about our Logistic Solutions, Payment & Financial Information and Corporate Standards. You can also contact our Support and log in to the Supplier Portal

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Questions about invoicing or payment?

Get help from Purchase to Pay
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Support contacts

User ID / Password queries: CMS Services 

ePS Technical: System.ePS@volvo.com

EDI Implementation Issues: edi.implementation@volvo.com

Existing EDI Connection Issues: Helpdesk.EDI@volvo.com

Any other queries: Supplier Portal Support

 

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Logistics Solutions

Volvo Group Logistics Services is the logistics centre of excellence within the Volvo Group designing, managing and optimising logistics services for the Group and other automotive companies. We deliver all logistics services with world class operational excellence, in an efficient and sustainable way, thereby reducing costs, disruption and environmental impact.

Logistics Solutions

Download

Volvo Group General Purchasing Conditions (VGGPC)

Unless otherwise expressly agreed in writing, purchase orders placed by Volvo Group companies are
governed by applicable parts of:

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Corporate Standards

Corporate Standards is the Volvo department that is responsible for developing, producing and distributing the common standards requested by the companies in the Volvo Group. Here we distribute Volvo Group standards and other standards-related products.

Corporate Standards
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Supplier portal

Our Supplier Portal is a source of  information and a dedicated working tool.

Log in to Supplier Portal
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EDI

Electronic Data Interchange (EDI) between Volvo Group and it's suppliers.

Volvo Group EDI