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tickets issued on behalf of partners
Dear SIS team
We issue documents on behalf of partners for various reasons (groundhandling, franchise...). We need therefore to invoice these own documents to our partner, in the Miscellaneous category. We have 2 questions :
1) which charge code should we use : it seems that partner alliance/miscellaneous is a possibility?
2) If so, creating a line item per document in Is-Web is extremely timeconsuming. Is it possible to create one line for the global amount and add a file containing the list of documents as an attachment? If not can you suggest another solution?
Best regards Sophie & Gilles (Air France) |
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Dear Gilles, As the nature of invoicing has to be kept, if the charge is related to ground handling then the charge category Ground Handling has to be used. Therefore you would need to provide all the information/details necessary for your partners to reconcile the invoice. So depending on the volume you may be able to automate the process with your service provider. Hope that helps. Kind regards, Ashley From: clochette gilles
Posted At: February-07-12 6:14 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: tickets issued on behalf of partners
Subject: tickets issued on behalf of partners We issue documents on behalf of partners for various reasons (groundhandling, franchise...). We need therefore to invoice these own documents to our partner, in the Miscellaneous category. We have 2 questions : 1) which charge code should we use : it seems that partner alliance/miscellaneous is a possibility? 2) If so, creating a line item per document in Is-Web is extremely timeconsuming. Is it possible to create one line for the global amount and add a file containing the list of documents as an attachment? If not can you suggest another solution? Best regards Sophie & Gilles (Air France)
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