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To support the Order to Pay process Air France KLM Group Procurement offers their suppliers several tools including the Tradeshift eInvoice Platform. Tradeshift can be used to submit your PO and Non-PO related invoices to Air France or KLM. It also offers direct access to the status information of your Invoices. If you are interested to start using eInvoicing please click here for the "eInvoicing Communication Kit"  

eInvoicing FAQ's (will be gradually added over the coming period)