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New to V&V? Apply for an account →
You will get a dedicated portal to manage and approve orders from all your branches before they reach V&V. V&V will review and activate your account within 1–2 business days.
List your branch locations. You can add more branches later from your portal.
Choose a username and password.
Record a delivery that happened offline (Viber orders, historical entries, etc.). Add line items from the catalog — the total is calculated automatically.
| Item (0) | Price | Qty | Total | |
|---|---|---|---|---|
| No items added yet — search for products below. | ||||
Move some items into a new order so they can be delivered and billed separately. The original order keeps the rest.
| Item | In Order | Split Qty | Keep Qty | Split Value |
|---|---|---|---|---|
| New split order total | ₱0.00 | |||
| Original order remains | ₱0.00 | |||
Modify items, quantities, or notes. You can also add new items or remove existing ones.
| Item (0) | Price | Qty | Total |
|---|
Super Approvers share access to the full approver portal across all companies.
This branch will use these credentials to sign in via the Customer → Use Credentials tab.
⚠️ This branch already has a login. Saving will replace the existing credentials.
Review and adjust the items below, then submit as a new order for approval.
| Item (0) | Price | Qty | Total |
|---|
Can't find what you need in the catalog? Let us know and V&V will source it for you. A photo of the exact product is required so we can match it correctly.
Select orders to consolidate into a single procurement sheet. The default name uses the last 4 characters of each selected order ID.
| OFD | SKU | Name / Variant | Category | Supplier | Qty | UOM | Status | Price | Total |
|---|
Select additional orders to merge into this sheet. Items with the same SKU will have their quantities added together.
The following changes were made to All Branches while you were away: