Basically, there are three options you can use in order to send your invoices to Air France - KLM:
- UI - simply type in your invoices.
- 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.
- Integration - Export invoices directly from your ERP system to Air France - KLM via Tradeshift. Please contact the support desk at afklm.support@tradeshift.com to start an integration), or alternatively manually input your invoice on-screen.
All options will seamlessly interface with the Air France- KLM finance system.