Transcript VVI information and login instructions

Welcome to
Viewing Vendor Invoice - VVI
Volvo Group Business Services
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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.
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Viewing Vendor Invoices
An application within Volvo Group Supplier Portal
VVI
If you do not have access to this tool, please fill in the form or call to the concerned
Contact Center, this information is provided on www.volvogroup.com/vbscc
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Viewing Vendor Invoices
Features
 Search for Invoices
 Search for Payments
 Search for Goods Receipts (RtP)
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Invoices
Search by:
Invoice date, Invoice number, Invoice amount, Invoice status, such
as Paid, Free for Payment, Blocked, Waiting for Approval, In Process and Document
category, such as Invoices.
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Payments
Search by: Payment number, Check number and Payment date range.
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Goods Receipts (RtP)
Search by: Document date range, Delivery note number, Part number and Purchase order.
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Frequently Asked Questions
 Instructions for users
 User guide material
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Time for you to get familiar with Viewing
Vendor Invoices
Please enter here>>
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