FliteBase ä
Airline Information Management System
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FliteBase ä Airline Information Management System |
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SALES/ REVENUE ACCOUNTING MODULE |
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Airline sales and revenue accounting is extremely complex, characterised by large volumes of documents and involving huge sums of money. The principal objectives of the Sales/Revenue Accounting module are to:
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FliteBase dramatically improves data capture quality and allows full ticket and uplifted coupon accounting together with the generation of standard documentation (in conformance with the IATA Revenue Accounting Manual). Facilities include accurate determination of forward sales liability substantiated with appropriate data and links to passenger loyalty programs such as SDT's Reward™ software. Another unique feature is flat-rate proration of automated ticket sales to the Flight Coupon level. BSP sales data processing is described in a separate section. (See FliteBase home page).
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Agents Used to validate Agent data, to locate documents, and to generate Agent productivity reports. Aircraft Operators' aircraft data included for RPK/ASK and yield management performance. Airports Used to validate origin and destination city codes. Fares Used to validate sales data. Flights Directory Used to validate Passenger Manifest data and to generate Flight productivity reports. Sector Directory Used to validate Passenger Manifest data and to generate Sector productivity reports for multisector flights. Tables and Codes Exchange rates; country and currency codes. |
Document Stock Control Records distribution and usage of standard documents to Agents and internal sales points. Automated & BSP Sales Operates with data supplied by BSP HOT Processor. (see separate description). Sales Return Processing Branch Daily Sales Return and audit coupon data entry; reports. Refund Processing Debit and Credit Notes Document Viewer View audit coupon and field reconciliations. Document History List all available documents involved in a transaction series.
Passenger Manifest Register Interactive module allows Accounting Department to correlate expected and received Manifests.
Inward Billings Accepts manual or IDEC-standard Inward Interline Billings Outward Billings Provides for off-line proration of Flight Coupons; generation of Interline Billings.
General activity Performance Statutory and industry operating statistics; operating statistics; traffic and services. |
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© 1997. Advanced Management Concepts. All rights reserved. |
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account for sales;
Library