Opening Hours
Monday – Friday: 09:00–12:00 & 13:00–16:00 CET
Phone Numbers
Useful Links
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’
VVI functionality and Chatbot (PPT, 2,91 MB)
VVI information and login instructions (PDF 1 MB)
VVI guide in French (PPTX 4 MB)
VVI Viewing Vendor Invoices (PDF113 KB)
Instructions for the supplier to submit invoices through EDI or email (PPTX 475 KB)
Instructions for the supplier to submit invoices through EDI or email (France) (PPTX 466 KB)
| English | French |
|---|---|
| Type of request | Type de demande |
| Copy of deduction | Copie d'avis de débit |
| Open item list | Situation de compte |
| Payment reminder | Rappel de paiement |
| Payment specification | Détail de paiement |
| Viewing Vendor Invoices - VVI | Accès à votre portail Fournisseur-VVI |
| Returned invoice | Facture retournée |
| Update of Supplier details | Mise à jour de votre compte Fournisseur |
Please note that Volvo Cars Corporation is not a part of the Volvo Group. Kindly use contact details below for any queries for Volvo Cars.
Phone number: +46 31 59 00 00
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.
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’
Find invoice status, deductions copies, payment details etc. as per your own convenience.
