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
