There is no change in the invoicing process as such. Please send your invoice the same way as you do today.
Should we issue a ticket for every invoice with Transport Material Cost, even if the cost does not deviate from the initial quote?
- Updated
IMPORTANT! REMINDER!
Last weekend MFA (Multi Factor Authentication) was activated for supplier portal. Instructions can be found on the portals.
Link to supplier portal: https://supplier-portal.volvo.com/content/gpp/vsp/tools/login/en.html?state=%2F#/login
There is no change in the invoicing process as such. Please send your invoice the same way as you do today.