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    How e-invoicing will work?

    104 5 Created on 2016-10-14 22:03:58; Last updated on 2022-07-01 13:00:46

    Basically, there are three options you can use in order to send your invoices to Air France - KLM:

    1. UI - simply type in your invoices.
    2. Cloudscan SV - send your pdf invoices to a specific and unique email address. We do the initial data recognition and you validate the results or add missing data and press send.
    3. Integration - Export invoices directly from your ERP system to Air France - KLM via Tradeshift. Please contact the support desk at to start an integration), or alternatively manually input your invoice on-screen.

    All options will seamlessly interface with the Air France- KLM finance system.

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