Revenue Accounting
Airway bill Data is seamlessly transferred to the Revenue Accounting sub-system on real time basis, thus automatic the Accounting process, eliminating data duplication or manual data capture. This leads to faster and more accurate billing and reduced billing disputes over errors due to manual intervention.
Export Billing:Generates invoices for GSAs or Freight Forwarders or Shippers, at per Airwaybill or based on configurable billing periods.
CASS Billing: Generates CASS billing file [ AWM / DCM ] based on IATA CASS Technical Specification for all the applicable CASS enabled countries.
Import Billing: Automatic creation & generates invoices for Collect Shipments to Various Stations in the Airline’s Network.
Interline Billing &Proration: Calculates payables & receivables based on interline shipments carried in own or other airline sectors.