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    What is the scope of the e-invoicing project?

    63 0 Created on 2016-10-14 22:03:58; Last updated on 2022-07-01 13:00:46

    Air France - KLM is working with Tradeshift to facilitate the following business documents or communication flows:

    ·       Inbound invoices (invoices sent from suppliers)

    ·       Inbound credit notes (credit notes sent from suppliers)

    ·       Invoice statuses (status on the invoice sent by supplier)

    ·       Credit note statuses (status on the credit note sent by supplier)

    ·       Error-messages based on Air France KLM set Invoice validation rules.

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