Purchase to Pay

Contact center

The Contact Center assists with questions related to accounts payable. It deals with questions such as why your invoice hasn’t been paid, current invoice status, deduction copies, and which invoices were included in your latest received payment.

Contact us

To raise a request, please use our online form or call our Contact Center. You can find the contact details by choosing your country in the dropdown below. Choose the same country as you sent the invoice to.

Select country in invoice address

Country should be selected according to where your invoices are sent to.

Volvo Cars Corporation (VCC)

Please note that Volvo Cars Corporation is not a part of the Volvo Group. Kindly use contact details below only for queries related to Volvo Cars.

Phone number: +46 31 59 00 00

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, view payment details and download open item lists. You can access 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, then fill out the online form and select VVI as ’type of issue’

Log in to Supplier Portal

VVI functionality and Chatbot (PPT, 2,91 MB)

VVI guide in French Format PDF Size 1 MB
ERS tips Format PDF Size 599 KB
VVI Viewing Vendor Invoices Format PDF Size 113 KB
VVI guide in Swedish Format PDF Size 1 MB

VVI for Volvo Group employees

Find invoice status, deduction copies, payment details etc. at your own convenience.

VVI for Volvo employees


General invoice information for suppliers

Presentation explaining the invoicing process and how to resolve invoicing issues.

Help us to improve

Give us your valuable feedback