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SAS FOR WORK
SAS for work
SAS Invoice gives you control over expenses
With SAS Invoice, your company has control over travel expenses for all purchases
made through SAS sales channels. Every time a trip is booked, the cost is is deducted
by SAS Invoice & then billed.
A travel account also offers increased flexibility in payment. Choose how often to receive invoices,
whether once or twice a month or once a week. In addition, invoices can be issued either to the
entire company or directly to a particular cost center if you wish. Choose the appropriate option
on the application form.
Download application form
Questions about the invoice model, payment period & payment? Contact SAS Invoice through SEB card
+46 8 14 67 47
Questions regarding bookings, completed travel, credits or invoices?
Contact Corporate Support
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