Skip to content
Keflavík Airport

    Invoices

    Isavia and its subsidiaries receive invoices in electronic form (XML)

    How to act?

    Suppliers who operate an electronic accounting system can easily submit electronic invoices in XML format, and we strongly encourage all suppliers to establish this connection.

    Suppliers without an electronic accounting system may submit XML invoices through Isavia’s online invoice portals. These portals allow you to log in to manage and review submitted invoices, or to send invoices without logging in. Please refer to the links below.

    See Invoice requirements for required invoice information.

    Invoicing Portals (XML)

    IsaviaXML invoices for IsaviaIsavia ANSXML invoices for Isavia ANSDomestic Airports (Innanlandsflugvellir)XML invoices for Domestic Airports

    In­forma­ti­on and con­tacts

    For further information or assistance, please contact Isavia’s Accounts Department or Centara, the service provider for the invoice portal.