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Welcome to Viewing Vendor Invoice - VVI

Welcome to Viewing Vendor Invoice - VVI. Background.

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Welcome to Viewing Vendor Invoice - VVI

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  1. WelcometoViewingVendor Invoice - VVI

  2. Background The purpose of the Purchase to Pay (P2P) solution – Viewing Vendor Invoices (VVI) is to establish a web based application for Volvo Group suppliers. Suppliers have the ability to log in to the web application and display invoice status, payment information, receipt information and debit information. It will also be possible to download remittance advice and debit memo copies. 2013-04-15

  3. Viewing Vendor Invoices An application within Volvo Group Supplier Portal VVI If you do not have access tothistool, pleasefill in the form or call to the concerned Contact Center, this information is provided on www.volvogroup.com/vbscc

  4. Search for Invoices Search for Payments Search for Goods Receipts (RtP) Viewing Vendor Invoices Features

  5. Invoices Search by: Invoice date, Invoice number, Invoice amount, Invoice status, suchas Paid, Free for Payment, Blocked, Waiting for Approval, In Process and Document category, such as Invoices.

  6. Search by:Payment number, Check number and Payment date range. Payments

  7. Search by:Document date range, Delivery note number, Part number and Purchase order. Goods Receipts (RtP)

  8. Frequently Asked Questions • Instructions for users • User guide material

  9. Time for you to get familiar with Viewing Vendor InvoicesPlease enter here>>

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