Viewing Vendor Invoices is a web based tool located in the supplier portal.
In VVI you can find invoice and deduction copies, view payment details and download open item lists. You can access the information at any time at your own convenience.
VVI For suppliers
Request access to VVI for suppliers by choosing your contact country above, then fill out the online form and select VVI as 'Type of issue'
VVI for employees
Find invoice status, deduction copies, payment details etc. at your own convenience.
If you cannot find your invoices on the UD VVI website or need more help, please contact the location your shipment was sent to as follows: