Scanning and Data Correction (at a Paris-based Scanning centre handling more than 1 billion documents each year)
Flown and sales matching.
Full interline proration including Multilateral Proration Agreements (MPAs), Special Prorate Agreements (SPAs). and Provisos.
Interfaces to industry information sources : such as, Billing and Settlement Plan (BSP), Global Distribution System (GDS), Cargo Accounts Settlement System (CASS), Interline Data Exchange Centre (IDEC).
Inward billing audit.
Outward billing, including form preparation and accountable traffic documents dispatch.
Fare/Rate Audits, Exchanges and Refunds controls.
Rejections and recharges.
Raising of Agency Debit Memos (ADMs) and Agency Credit Memos (ACMs).
Customised interface for General Ledger and Data-warehouse of the airlines.
Training on EDGAR Revenue Accounting System.
Consulting in Airline Revenue Accounting Management.
Web Access to data (sales, ticket/AWB, ticket accounts, statistics...).
Full access to data on a daily-replicated database in a Data Processing Centre in Europe.
