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EDGAR SUITE OF REVENUE ACCOUNTING SOLUTIONS: Revenue accounting performance is crucial to the success of your Airline. EDGAR solution provides a full scope, proven and integrated suite of Revenue Accounting software solutions that will enable your key personnel to better forecast, manage and monitor your airline's operations, regardless of its size or complexity. From initial booking analysis and revenue forecasts to data integration into general ledger systems, our solution's powerful controls and comprehensive reporting capabilities will help you build strong competitive advantage.
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EDGAR Airline Revenue Accounting Solution
embracing your uniqueness
ACHIEVE PASSENGER REVENUE ACCOUNTING
OPTIMUM PERFORMANCE
Revenue accounting performance is crucial to the success of
your Airline !
EDGAR solution provides a full scope, proven and inte-
grated suite of Revenue Accounting software solutions that
will enable your key personnel to better forecast, manage
and monitor your airline’s operations, regardless of its size or
complexity.
EDGAR PRA, our core Revenue Accounting application, is
delivered with its powerful Business Intelligence module,
EDGAR BI. Optional modules such as EDGAR ARTEMIS,
EDGAR F4C or EDGAR ET-U will provide your airline with
definite competitive advantage and enhance your cost sav-
ings. EDGAR MISC and EDGAR RMS can be delivered as
standalone applications or integrated with our other Revenue
Accounting solutions to cover various functionalities, benefit-
ting your Airline.
KNOWLEDGE AND EXPERIENCE:
EDGAR Suite of solutions is the right choice for Airline com-
panies looking to consistently reduce their costs, improve
their controls and optimize their revenues. Maureva com-
bines more than fifteen years’ industry experience and ex-
haustive know-how in Revenue Accounting with user-friendly
and adaptable software solutions to process airline commer-
cial and financial data seamlessly.
ADAPTABLE SOLUTIONS:
Our differentiated software products combine advanced
technology and innovative features that enable Airlines to
meet their business goals and achieve increased profitability,
while always adhering to industry standards. Delivered as
standalone or as integrated solutions under various flexible
deployment methods (such as licensed, ASP or hosted ser-
vices for organization wishing to outsource these proc-
esses), we will scale our solutions to your needs.
CUSTOMIZED IMPLEMENTATION:
With a pool of experienced and talented consultants with
experiences of implementation within numerous Airlines
across the world, Maureva implements value-driven solution
according to the best practices found in the industry while
helping you manage change within your Airline and other
challenges.
ROBUST SUPPORT:
Our solutions are backed by strong support and mainte-
nance services, qualified to resolve any application-related
issue and provide you with the required documentation and
guidance in order to maximize the benefits of using our ap-
plications.
EDGAR MAUREVA’S COMPLETE SUITE OF AIRLINE
REVENUE ACCOUNTING SOLUTIONS
www.maureva.com
Copyright © 2014 Maureva Ltd. All rights reserved.
ASSURANCE IN REVENUE ACCOUNTING
EDGAR PRA is a complete and highly automated Sales
Based Passenger Revenue Accounting System.
EDGAR PRA enables any airline to implement industry best
practices in Revenue Accounting compliant with SIS and
IATA rules and regulations. Designed to improve productiv-
ity, information accuracy and flows, EDGAR PRA trans-
poses data from various sources into the most accurate, de-
tailed and relevant analytics.
EDGAR PRA covers all aspects and activities related to
Passenger and Ancillary Revenue Accounting. It integrates a
real-time standalone proration engine which handles all bilat-
eral scenarios (Code Share Agreements, SPA, MPA, etc.).
Our development team constantly innovates to improve data
automation and control.
EDGAR BI, EDGAR PRA’s integrated Business Intelligence
and Reporting module, comprises of an integrated OLAP
reporting module as well as a customizable General Ledger
interface that provides extensive information for performance
analysis and assists Top Management, Accounting, Sales
and Marketing departments in decision making.
EDGAR PRA conveniently integrates Airline specific busi-
ness requirements. A variety of optional modules and web
services are offered to connect with your Information Sys-
tem. EDGAR PRA fulfils the requirements of PCI-DSS com-
pliancy.
EDGAR PRA uses Oracle Database, a proven and widely
adopted technology platform, and is able to run on the most
used computer environments such as Windows and Linux.
BUSINESS BENEFITS
INCREASED PRODUCTIVITY
Through facilitated data exchanges, process automation and
custom-made interfaces, EDGAR PRA greatly fastens the
revenue accounting cycle, from initial data input to manage-
ment reporting.
BOOSTED PROFITABILITY
EDGAR PRA’s various control functions, dashboards, alerts
and checks on data accuracy and processing guarantee
flawless revenue protection and cash-flow optimization for
billings.
ENHANCED DECISION MAKING
The Business Intelligence and Reporting module, EDGAR
BI, delivers comprehensive Commercial and Managerial Re-
ports. Connectivity to Data Warehouses, FFP solutions, ERP
systems and Accounts Receivable enables complete inte-
gration into your IT environment.
GREATER FLEXIBILITY
In addition to providing continued industry compliance, our
focus is to deliver highly adaptable and flexible Revenue
Accounting solutions through customization and adaptation
to your airline specific business needs and development of
tailored interfaces and web-service integration.
PASSENGER REVENUE ACCOUNTING
SOFTWARE SOLUTION
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Copyright © 2014 Maureva Ltd. All rights reserved.
[ CORE MODULE ]
EDGAR PRA
EDGAR PRA comes as a complete package and covers all
aspects of Passenger Revenue Accounting
DATA PROCESSING
Data Capture
- Automatic integration of information with data retrieval
or interfaces (from IINET, Ftp, Mail, Etc.)
- From ARC, BSP and GDS files, SIS, Lift Files, AT-
PCO files etc.
Multiple functions provided for accurate, fast and reli-
able data capture
SALES PROCESSING
Sales and Refund Data Processing
- Automatic proration of documents as per industry
norms (MPA, SPA, etc.)
- Online integrated prorate engine
- Automatic valuation of Voluntary and Involuntary re-
routing (Exchanged documents)
- Handling of Penalty Fee for both exchanges and re-
funds and Service Fees on Sales
- Handling of Supplementary Commission on Sales and
Refunds
- Handling of VAT
- Tax Break down and assigning on a per coupon basis
and tax code level
- Handling of EMDs with Sub codes
- FIM Sales Processing
Sales and Refund Audit
- Batch auditing of fares, commissions and taxes
- Processing of unreported sales
- Automated generation and transmission of ADMs and
ACMs to external source (e.g. BSP Link) through mass up-
load
FLOWN PROCESSING
- Advanced flight set management (based on real-time
flight operation messages)
- Handling of No-Show passengers (tracking and proc-
essing)
- Bparser (SSIM and DCS interface): Departure Control
Messages (PRL, PFS etc) integrated into the system for
automated reconciliation of uplifts
- Handling of EMD uplift and control
- Checked-In Baggage Report using EMD and DCS
Message
INTERLINE BILLINGS
- SIS Compliancy
- Handling of codeshare
- SPA Management
- Simplified FIM billing
- Frequent Flyer Award Billing
- Automated Inward Billing process with automatic re-
jections
- EMD Interline Billings
- First and final billing (including TCN-SDE)
EDGAR PRA QUALITY CONTROL TOOLS
EDGAR PRA includes a set of quality oriented tools which
facilitate the day-to-day work organization within your team
and guarantees data reliability. Customizable Sequences for
Quality Controls
- E-Ticket Database controls using Purge Files
- QCA : Quality Control Agent Email Alerts
Audit Mode
Productivity tool
EDGAR PRA MAIN FUNCTIONALITIES
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Copyright © 2014 Maureva Ltd. All rights reserved.
[ CORE MODULE ]
EDGAR PRA
TRANSFORM DATA INTO ANALYTICS
Transform Revenue Accounting data into Strategic Analytics
with EDGAR BI.
EDGAR BI is EDGAR PRA’s web-based solution that will
allow you to monitor, analyze, and provide justification on
your complete activity.
Deliver on-time accurate and customized information to your
stakeholders with various reporting tools, including a highly
flexible Online Analytical Reporting tool, a wide range of cus-
tomizable reports and our continuously growing ad-hoc re-
ports database.
Our complete and down to coupon level forward sales ac-
count analysis, along with its graphical interpretations will
enable you to closely monitor and forecast your revenues.
EDGAR BI integrates a customizable GL interface that auto-
mates General Ledger, Accounts Receivable and Accounts
Payable postings for each of your Revenue Accounting
transactions. Customized for the major ERP solutions avail-
able on the market (such as SAP, Oracle Financials, Sage,
etc.), and approved by major audit firms, the interface pro-
vides detailed audit trail files for justification purposes.
Differential mechanisms are used within the system in order
to facilitate and fasten financial analysis.
MAIN FUNCTIONALITIES
OLAP Reporting : User Friendly Integrated Business Intelli-
gence solution providing a highly flexible and real-time re-
porting engine. Drill-down, Drill-Through, Graphical repre-
sentations, Exports, Repository functionalities
Exhaustive statistical reports on all transactions (sales,
uplifts, refunds, interline, taxes, etc.)
Multi-dimensional reports combining different levels of
information
Account analysis of forward sales (balances) with com-
plete audit trails
Customizable General Ledger interface: Every transaction
processed in EDGAR PRA is posted in your ERP. Complete
audit trail files are available at coupon level
Interface with third party Business Intelligence Solu-
tions or Data Warehouse to enable forecasting and
dashboards creation
Scheduler: Automatic Report Generation
INTEGRATED BUSINESS INTELLIGENCE
SOLUTION
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Copyright © 2014 Maureva Ltd. All rights reserved.
[ CORE MODULE ]
EDGAR BI
PRODUCTIVITY BOOSTER
As part of our continuous development and innovative proc-
esses, MAUREVA is offering EDGAR ET-U, an optional
module to EDGAR PRA Software.
EDGAR ET-U enables users to have direct access to an
Airline’s E-Ticket Database using EDGAR PRA to perform
commands for E -Ticket status updates.
EDGAR ET-U is currently available for PSS that provide the
appropriate Web Services. Contact our team for further infor-
mation.
BUSINESS BENEFITS
COST REDUCTION
EDGAR ET-U eliminates time consuming manual processing
of electronic ticket updates and considerably reduces costs
related to this activity.
REVENUE LEAKAGE PREVENTION
EDGAR ET-U adds new value to better management of your
E-ticket Database and enables users to more efficiently pre-
vent risks of double uses and fraud.
ETKT STATUS UPDATER
INTEGRATED IN EDGAR PRA
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Copyright © 2014 Maureva Ltd. All rights reserved.
NEXT GENERATION FARE AUDITOR
EDGAR F4C (Fare for Check) greatly simplifies, fastens,
and enhances the reliability of the fare auditing process. ED-
GAR F4C enables users to directly retrieve fare quotes, con-
ditions and rules for validation while questioning Fare Quote
Engines through Web Services.
Querying can be done on a specific document, in batch
mode, using a sequence, a specific source or even multiple
sources at a time. The correct fare calculations are also re-
trieved and stored in EDGAR PRA.
Your Revenue Accounting team is then able to automatically
generate ADM’s where necessary, and add any applicable
penalty.
BUSINESS BENEFITS
REDUCED AUDIT COST
EDGAR F4C considerably minimizes time consuming tasks
related to Fare Auditing process. Process is streamlined,
fare quotes and conditions can be retrieved by batches.
IMPROVED AUDITING CAPABILITIES
By limiting user intervention to the minimum and directly re-
trieving fare quote and conditions from the Fare Quote En-
gine, EDGAR F4C increases reliability of the auditing proc-
ess.
EASE OF USE
EDGAR F4C is fully integrated within EDGAR PRA and is
made directly accessible by the user, based on its specific
user rights. EDGAR F4C does not require the user to have
any specific training on Fare syntax.
AUTOMATED FARE AUDIT
INTEGRATED IN EDGAR PRA
[ OPTIONAL MODULES ]
EDGAR ET-U / EDGAR F4C
REVENUE FORECAST
EDGAR RMS analyses bookings retrieved from reservation
system. EDGAR RMS provides a user friendly interface that
allows users to display comprehensive graphical views and
reports of booking rates progression along with historical
data comparisons and evolution forecasts.
MAIN FUNCTIONALITIES
Graphical Analysis and Dashboard Reconciliation of
flight bookings
Forecast of Estimated Revenue
Origin and Destination Analysis
Historical Data Comparison and Evolution Forecast
Dynamic Graphs and Progression Curves of bookings
and revenues
Customizable Email Alerts
MAIN CHARACTERISTICS
User-friendly GUI (graphical user interface)
Dynamic reporting capabilities
Parameterization to Airline business model
Customizable User Alerts
Integration of Actual Revenues from EDGAR BI
Web-based Solution
Dedicated Support Team (bilingual French/English)
Customizable to any PSS
FORECAST, REPORT AND OPTIMIZE
YOUR REVENUES
www.maureva.com
Copyright © 2014 Maureva Ltd. All rights reserved.
[ STANDALONE SOLUTION ]
EDGAR RMS
CENTRALIZED MISCELLANEOUS INVOICE
GENERATION
EDGAR MISC is a stand-alone application enabling all enti-
ties (Airlines, Airports, Ground Handlers, etc.) to manage the
full lifecycle of miscellaneous invoices (including referrences,
contract management, file import, invoice creation, multi-step
validation process, follow-ups, rejection, controls and report-
ing) in compliance with IATA Simplified Interline Settlement.
Interfaces with companies’ third party systems are available
to ensure minimum manual data capture and maximum
process automation and controls.
The centralization of information by EDGAR MISC including
supporting documents enables users to gain better account-
ability and access to information for their miscellaneous bill-
ings.
MAIN CHARACTERISTICS
User-friendly GUI (graphical user interface)
Interface with Third Party Systems (Web Services)
Interface with EDGAR PRA for BSA Invoicing
Interface with MARGO CRA for Mail Billing
AP/AR Interface
Fully customizable Invoice Validation Workflow
Flight Based Invoicing
Contract Management
Automated Controls and Rejection
Parameterization to Airline business model
Web-based Solution
Dedicated Support Team (bilingual French/English)
MISCELLANEOUS BILLING
SOLUTION
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Copyright © 2014 Maureva Ltd. All rights reserved.
[ STANDALONE SOLUTION ]
EDGAR MISC
EFFICIENT CUSTOMERS INVOICING PROCESS
EDGAR ARTEMIS simplifies the way worldwide airline-
ticketing offices and accounts department create and man-
age invoices.
EDGAR ARTEMIS significantly increases the reliability of
the invoicing process, by collecting PNR information directly
from the CRS host or by retrieving information from EDGAR
PRA for Corporate customer’s invoices.
EDGAR ARTEMIS FRONT OFFICE
CRS CONNECTIVITY
Used by worldwide Airlines’ Sales Agents, EDGAR ARTE-
MIS Front Office speeds up invoices generation with the
CRS host connection. Sales agents retrieve PNRs, collect all
ticketing data automatically and insert all items selected by
the user in the invoice.
Different client types are distinguished:
Travel agencies eligible for a commission
Regular customers
Prepaid customers
Groups
With its Web Based network configuration, Agents are able
to access their own unique database for reliable and up-to-
date client data.
EDGAR ARTEMIS SELF-SERVICE
CRS CONNECTIVITY
Integrated into your airline company Website, EDGAR AR-
TEMIS Self-Service enables direct customers to generate
their own invoices in a timely manner.
BUSINESS BENEFITS
INCREASED AGENT PRODUCTIVITY
EDGAR ARTEMIS eliminates time-consuming and manual
gathering of information by airline ticketing offices. Agents
are able to focus on their core activity of airline tickets
sales.
GREATER INVOICE ACCURACY
The automatic generation of invoices and controls for man-
ual data, minimize the risk of errors while creating invoices.
ENHANCED USER COVERAGE
EDGAR ARTEMIS is available to all your international tick-
eting offices, thanks to its web based and multilingual con-
figuration. Direct Customers are able to generate their in-
voices in a few clicks.
ISSUING AGENTS ONLINE INVOICING
SOLUTION
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Copyright © 2014 Maureva Ltd. All rights reserved.
EDGAR ARTEMIS BACK OFFICE
EDGAR PRA CONNECTIVITY
Automated generation of invoices for tickets issued and paid
by a corporate customer can be done in connection with ED-
GAR PRA Web Services.
Batch Invoice processing is also available.
The retrieval of refunds made for corporate customers for
credit note generation is possible.
[ STANDALONE SOLUTION ]
EDGAR ARTEMIS
EDGAR ARTEMIS FRONT OFFICE
CRS CONNECTIVITY
Ability to insert a single or several tickets from a PNR
Capture of ticket number, tax amount, service fees,
passenger names
Ability to manage different types of TST
Ability to insert several PNRs in the same invoice
Capability to modify the amount recorded in the host,
an action subject to program controls and within spe-
cific parameters.
EDGAR ARTEMIS SELF-SERVICE
CRS CONNECTIVITY
Ability to insert a single or several tickets from a PNR
Automatic invoice generation (pdf format)
EDGAR ARTEMIS BACK OFFICE
EDGAR PRA CONNECTIVITY
Automatic generation of Corporate Customers and
GSA invoices
Refunds retrieval for credit note generation
EDGAR ARTEMIS:
MAIN FUNCTIONALITY
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Copyright © 2014 Maureva Ltd. All rights reserved.
POWERFUL INVOICE MANAGEMENT
Travel agent, regular client, prepaid client reference
files (for one or several invoicing offices)
Miscellaneous items billing (hotel, insurance etc.)
Centralized backup of invoice database
Powerful invoice search engine
Possibility of using temporary invoices
Summary report for financial reviews
Enhanced printing facilities to paper, PDF file or e-
Scheduling of automatic invoice generation
AP/AR/GL INTERFACE
Accounts Payable, Accounts Receivable or General
Ledger Interface for posting generation
Customizable Interface to various ERP solutions
available (including SAP, Oracle Financials, SAGE,
etc.)
Differential mechanism and audit trail files available
CUSTOMIZABLE SYSTEM PARAMETERS
User and invoicing office management
Secured and specific user access
Multilingual software
Multicurrency management
User-friendly navigation
[ STANDALONE SOLUTION ]
EDGAR ARTEMIS
[ ABOUT MAUREVA ]
Maureva gathers more than seventeen years’ experience and dedication in delivering innovative business technology solutions
to the Airline Industry.
Amongst the top leading company to provide Airline Revenue Accounting Solutions, and now recognized in other fields of activ-
ity such as Revenue Management, Cargo Systems or Flight and Crew Management, our success is based on close and long
lasting collaborations with our clients and industry partners. By understanding the uniqueness of each airline, we ensure that our
solutions are adaptable and flexible enough to integrate specific business requirements while always adhering to industry stan-
dards.
Our people are driven by a strong focus for innovation to deliver the most efficient airline solutions enabling you to focus on your
core business activity. The synergies created amongst our different business departments are fostering our entire organization’s
responsiveness and adaptation capabilities.
Integrity, dynamism, open mindedness, human touch and quality focus are the values that stimulate and constantly en-
courage us to provide Airlines with cutting-edge solutions. Our flexible and concerned approach is highly appreciated by our cli-
ents. As an IATA Strategic partner, we are proud to serve more than thirty-five Airline clients stretching over five continents ena-
bling them to strengthen their competitive advantage, lower their costs and retrieve comprehensive insight analytics.
Maureva’s personnel consist of individuals from various multicultural backgrounds who share an extensive knowledge base and
diverse competences. We constantly encourage our employees to increase their experience and participate in the successful
implementations of our solutions and services across the globe. Outstanding service is our motto and it is reflected in a continu-
ous effort to bring added-value to our customers.
OUR CUSTOMERS
MAUREVA LTD
BRN°: C07052341 | 3rd Floor Orange Tower | 72201 Ebene Cybercity | Mauritius
Tel: +230 466 68 30 | Fax: +230 466 71 97 | Email : [email protected]