PNR TO INVOICE · ACCOUNTING AUTOMATION

Stop entering data manually. Start trusting the books.

Ticket PDFs, supplier files, bank lines and GDS bookings become accounting-ready entries. SYSTACC flags what does not tie, and your team makes the call.

AI WORKBENCHToday · 456 entries prepared
SOURCES READReady for review● Signals live
PDFTicket documentsInvoice drafts preparedLive
XLSSupplier statementsMapped to mastersLive
CSVBank filesEntries preparedLive
AIRGDS bookingsRetrieved and readLive
Bots PromptsYou decide

IN THE DAILY WORK

Less typing. More time for the decisions.

Most accounting work starts as a document someone already has. SYSTACC reads it, prepares the entry and points out what needs a second look.

01PDF to invoice

A ticket PDF becomes an invoice draft.

Drop in a ticket document and SYSTACC reads the passenger, PNR, sector, fare and taxes. It prepares the invoice against the right customer, so nobody types the same ticket again.

The accountant reviews the draft and posts it. The source PDF stays attached to the entry, so the trail is complete from the first day.

  • Passenger, PNR and fare read
  • Invoice drafted for review
  • Source document attached
  • Supplier invoices imported too

02Imports

Supplier files, bank lines and GDS bookings, ready for the books.

Supplier statements, bank files and GDS bookings arrive in different shapes. AI-assisted import lines up the columns, maps them to masters and prepares accounting-ready entries.

Bots and prompts handle the repetitive steps, such as retrieving a GDS booking or reading a bank feed. The team spends its time on the entries that need judgement.

  • AI-assisted data import
  • GDS booking retrieval
  • Bank automation
  • Bots and prompts

03Audit signals

SYSTACC flags what does not tie. You decide.

Real-time audit signals watch entries as they post. A fare that differs from the ticket, a receipt with no invoice or a repeated ticket number comes up straight away.

Each signal links to the entry and its source. The team accepts, corrects or dismisses it, and the decision becomes part of the audit trail.

  • Real-time audit signals
  • Fare and receipt checks
  • Duplicate detection
  • Decisions in the audit trail

HOW IT WORKS

Bring the data in once. Review what matters.

  1. 01Arrive

    PDFs, files and bookings come in.

  2. 02Read

    SYSTACC prepares the entries.

  3. 03Check

    Signals flag what does not tie.

  4. 04Decide

    Your team reviews and posts.

QUESTIONS IT ANSWERS

What PNR to invoice automation should answer.

Each answer comes from the same live records, so the team spends the time acting on it.

?

Do we still type tickets by hand?

Ticket PDFs and GDS bookings become invoice drafts for review.

?

Can supplier files go straight in?

AI-assisted import maps supplier statements to your masters.

?

How do we catch a wrong fare?

Audit signals flag fares that differ from the ticket.

?

Who has the final say?

Your team. Every signal waits for a person to decide.

A live walkthrough

Books that keep pace with every ticket, refund and rupee.

Thirty minutes on the calendar. We follow a booking through to the books, and you choose the time.

  • 30 minutes
  • Live product
  • Your operation
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