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Help center
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Use of the corporate portal
- How do I create an account and register a company?
- What documents do I need to send after registering my company?
- How do I log in to LATAM Corporate?
- How to create, edit or delete a user?
- How do I add passengers to the Passenger List?
- How do I buy from LATAM Companies?
- What are the steps to cancel a ticket purchased today?
- What is the service charge for each purchase?
- How do I create a Cost Center?
- How do I view my purchases?
- How do I download my invoices?
- Group purchases
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Line of credit
- What is a line of credit?
- How do I apply for a line of credit?
- How do I repay my line of credit debt?
- How can I determine the amount billed for my line of credit?
- What can I do if I want to pay for a trip and I cannot find an available line of credit?
- What happens if my credit line is blocked?
- How do I request a quota increase?
- How do I update the company's data?
- UATP User Manual
- Invoicing
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General inquiries
- Benefits by categories
- What is LATAM Wallet and how do I start using it?
- How can I use LATAM Wallet as a payment method?
- Where can I view my LATAM Wallet balance?
- How do I use LATAM Corporate miles and view my category and accumulated miles?
- Can I transfer my company's corporate miles?
- How do I enroll for the corporate mileage/points accrual benefit?
- Conditions for mileage/points accrual
What happens if an invoice is rejected?
If the company rejects an invoice, you must state the reason for the rejection with the invoice number and request the corresponding re-invoicing by email to grp_atencionempresas@sac.latam.com.