Skip to main content

Test Home
You & IATA

Search

You are here: Home » Services » Financial Services » Simplified Interline Settlement » SIS Forums
  • Print this page
  • Share this page

Invoice receipt process from SIS

This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.

Created by Esteban R (LAN AIRLINES) on 2011-07-25 16:59:20 Back to Topics

Invoice receipt process from SIS

Hello
At the moment we have system SAP in our company and we need to know more a about invoice receipt process, for example:
 
1.- How is the connection between sap and sis  to receive invoices?
2.- At the moment of down the invoice of SIS to SAP, its arrive as preliminary invoice?
3.- Is posible down invoices NO-IATA from SIS?
 
 
Best Regards
Esteban Rojas
56-02-5652157 - Santiago. Chile
Replied by Ashley H on 2011-07-28 10:25:53
Dear Esteban,
 
Regarding your inquiry, SAP has designed a solution and we will forward the SAP email contact. Please also refer to the SAP and SIS presentation available on the SIS website.
 
Best regards

From:
Posted: Monday, July 25, 2011 4:59 PM
Subject: Invoice receipt process from SIS

Hello
At the moment we have system SAP in our company and we need to know more a about invoice receipt process, for example:
 
1.- How is the connection between sap and sis  to receive invoices?
2.- At the moment of down the invoice of SIS to SAP, its arrive as preliminary invoice?
3.- Is posible down invoices NO-IATA from SIS?
 
 
Best Regards
Esteban Rojas
56-02-5652157 - Santiago. Chile
 
ADVERTISEMENT


Additional information

© International Air Transport Association (IATA) 2014. All rights reserved.