Contact center - Malaysia

Email
vmpayables@volvo.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 information and login instructions Format PDF Size 863 KB

VVI for Volvo Group Employees

Find invoice status, deductions copies, payment details etc. as per your own convenience.

VVI for Volvo employees

Request access to VVI for Volvo employees Format PPTX Size 124 KB

Type of Issue *

Volvo Group company name (invoice receiver) *

Message: (Eg : Invoice number with date of invoice,…) *

Your name *

Your e-mail address (please check carefully) *

Your phone number *

Supplier/PARMA/vendor number *

Supplier company name

Supplier company country *

Supplier VAT number

Terms and Conditions

In alignment with the updated European laws around data protection (GDPR) we want to notify you that the information you have provided in this form will be saved and stored in Volvo case management system.

The data provided is necessary for us to be able to support you with your invoice/payment queries. To read more about how VOLVO handles personal data please read our privacy text.