Electronic Invoicing
airpas allows clients to generate invoices or advanced billing reports automatically and to exchange the data electronically with other airlines, airports or customers. This enables airlines to substantially reduce process-related costs in accounts receivables.
An interface from the client operational system is applied to actual contracts with customers, e.g. subcharter agreements, in order to produce an invoice for a given customer for a specified time period or service.
The airpas invoice reconciliation is an integrated part of the overall workflow in accounts receivables. airpas supports the approval process specific to each airline, and airpas provides the booking data relevant for the accounting system.