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
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