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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.
