The Mobilization Initiative is led by airlines with support from IATA to on-board invoice senders to submit transactions via IATA Financial Exchange.
Following the success of SIS, the airline community requested to further extend the service to other key industry segments. The aim of the initiative is to expand electronic usage and industry standards of electronic invoicing (IS-XML) to all airlines’ direct operating cost suppliers including: Airports, Ground Handlers, Ground Service Providers, ANSP, and MROs. This addresses the need to reduce the number of invoice formats and improve the way invoices are posted, reconciled and tracked.
Who can benefit from this initiative?
The entire air transport community and anyone who supports the industry directly or indirectly will benefit. Since core suppliers are highly shared amongst airlines, any such supplier who decides to join through airline efforts will benefit the rest of the community. Only an industry wide initiative can realize the full potential of these benefits for both suppliers and airlines.
Join the initiative!
Mobilization welcomes new member airline and supplier volunteers from each country. To join the initiative, please contact us
You will find all presentations from Mobilization meetings in the following links: