Welcome to Viewing Vendor Invoices – a new web based feature, which will allow the Volvo Group’s supplier to obtain detailed information about their invoices at any time, without making a single phone call to Volvo Business Services Contact Center – Purchase to Pay.
With the new portal solution, the Volvo Group suppliers and purchasers within the Volvo Group will be provided with the ability to log into the VVI application 24/7 to find up-to-date and complete Purchase to Pay information such as, invoice status, payment information, receipt information, and debit information. It will also be possible to download other data such as remittance advice and debit memo copies.
Viewing Vendor Invoices will be the main communication tool for corresponding with the vendor when it comes to P2P information.
For further info, please contact:
Sara Alasjö Lucev, Project Manager, VBS Consulting Services
or
John Azar, acting global process owner Purchase to Pay, Volvo Business Service.