For existing suppliers
In this section our existing suppliers can find useful information related to their business. Ask questions about invoices or payments and read more about our Logistic Solutions, Payment & Financial Information and Corporate Standards. You can also contact our Support and log in to the Supplier Portal
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In the document list below you can find information about routines and conditions for invoice handling and supplier payments in the Volvo Group.
User ID / Password queries: cmsservices@volvo.com
ePS Technical: System.ePS@volvo.com
EDI Implementation Issues: edi.implementation@volvo.com
Existing EDI Connection Issues: Helpdesk.EDI@volvo.com
Any other queries: support.supplierportal@volvo.com