Invoicing for businesses

You make and pay for your purchase, and your company would like to receive an invoice in its name so that it can reimburse you.

You enter your company code (FCE) when purchasing the ticket or season ticket. The corresponding invoice will be issued automatically, 48 hours after the transaction is finalised. It will show the name of the person who placed the order.

For customers liable for VAT in France, these invoices (e-invoices) will be sent via approved platforms directly to your company’s accounts department. For customers not liable for VAT in France, the PDF invoice will be emailed to the address provided in the FCE.

If your company has a commercial contract (Contrat Pro or Portal contract), the associated price discounts will be applied automatically.

If you amend a purchase that has already been invoiced, you will automatically receive the corresponding credit note along with the new invoice.

Once the invoicing system has been fully rolled out, a claims form will be made available online for use in the event of any issues or disputes relating to invoicing.

You purchase and pay for your ticket without entering a company code (FCE). You can then submit your travel receipt to your company as part of your expense claim.

Please note that if your company has a commercial contract (Contrat Pro or Portal contract), SNCF Voyageurs is required to issue an electronic invoice in your company’s name. In this case, your company will reimburse the person who booked the journey based on the invoice received.

Access your business travel receipt 

Create or amend your FCE code

You can enter or update the editable details on your record, in particular the electronic invoicing identifier.