The electronic Service Validation system combines
the completed meal order with the information contained
in the pricing database (generated by the Service
Pricing System) and applicable taxes to create an
electronic service invoice between the airline and
its service provider. eSV is also integrated with
the airline to pull actual flight information on
departure time and final passenger counts to verify
correct invoicing and service provider payment.
The system audits 100% of completed meal orders
and the airline specifies what audit rules are
applied and the tolerance levels of these audits.
Incorporating tools for adjusting invoices that
fail audit, eSV provides a complete solution for
airlines to streamline the invoicing and payment
process. Once invoices pass audit they are electronically
transmitted to the airline ready for payment and
formatted for import into the accounts payable
system.
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