With SAS Invoice, your company has better control over travel expenses for all purchases made through SAS sales channels. For each trip that is booked, the cost is invoiced before it is issued.
A travel account also provides increased flexibility in payment. Choose how often you want to receive invoices, whether once or twice a month or once a week. In addition, invoices can be issued either to your company or directly to a particular cost center if you wish. Choose the appropriate option on the application form.
Questions about SAS Invoice
If you have questions about the billing model, payment period and payment, contact SAS Invoice through SEB card by phone: +46 8-14 67 47.
If you have questions regarding bookings, past travel, credit entries and accompanying documents, please contact Corporate Support by phone: 08-797 22 02.