For existing suppliers

Useful links and documents

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

Purchase to Pay Contact Centre

Questions about invoicing or payment?

Get help from Purchase to Pay
Suppliers support contacts

Support contacts

User ID / Password queries: CMS Services?

ePS Technical:

EDI Implementation Issues:

Existing EDI Connection Issues:

Any other queries: Supplier Portal Support


Logistics Solutions

Logistics Solutions

Volvo Group Logistics Services is the logistics centre of excellence within the Volvo Group designing, managing and optimising logistics services for the Group and other automotive companies. We deliver all logistics services with world class operational excellence, in an efficient and sustainable way, thereby reducing costs, disruption and environmental impact.

Logistics Solutions


Volvo Group General Purchasing Conditions (VGGPC)

Unless otherwise expressly agreed in writing, purchase orders placed by Volvo Group companies are
governed by applicable parts of:

Corporate Standards

Corporate Standards

Corporate Standards is the Volvo department that is responsible for developing, producing and distributing the common standards requested by the companies in the Volvo Group. Here we distribute Volvo Group standards and other standards-related products.

Corporate Standards
Supplier portal

Supplier portal

Our Supplier Portal is a source of ?information and a dedicated working tool.

Log in to Supplier Portal
Volvo Group EDI


Electronic Data Interchange (EDI) between Volvo Group and it's suppliers.

Volvo Group EDI