Contact center - Brazil
For Português version click here
Opening hours
Monday-Friday: 08:00-11:30 & 12:30-17:00
contactcenter [dot] p2p [dot] sa [at] volvo [dot] com
For prompt answer, please state:
• Volvo Group company (invoice receiver)
• Supplier/PARMA/vendor number
• Supplier company name
• Supplier VAT number
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.
