AIT SystemsAIT Systems

Transportation : AMIS


Planning and Manegement of the Airport Services
Illegal Migration and Wanted People Control Subsystem
Airport Visual Management Subsystem
Airport Personnel Management/Restricted Area Access Control Subsystem
Financial Information Subsystem
Passengers Information Subsystem



   Financial Information Subsystem

    The “Financial information” subsystem automates the accounting for the airport services and operations. Among other “must have” features, which are necessary for accounting, this integrated module automatically generates accounting reports as a result of operational activities modules application. Corresponding transactions to the General Ledger generated automatically or after confirmation of responsible person.
 
Aircraft services
- invoicing
- petty cash receipt invoices ordering

Ground handling
- invoicing
- petty cash receipt invoices ordering


Other enterprises services to airlines
- invoicing
- petty cash receipt invoices ordering


Other enterprises services receiving
- services receipt invoicing

Goods purchase orders
- purchase ordering control

Goods receiving
- goods receipt invoicing

Goods internal turnover
- internal turnover invoicing

Non-current assets selling
- selling invoicing

Accountant operations support
- bank order preparation
- bank aviso registration
- payment order preparation
- petty cash actual payment
- petty cash receipt invoicing
- bank to bank operations preparation
- bank to cash-desk operations preparation
- cash-desk to bank operations preparation
- cash-desk to cash-desk operations preparation

Main activity agreements management
- corresponding transactions preparation

Other agreements management
corresponding transactions preparation

Salary/fee calculation
- salary/fee payroll accounting
- salary/fee wage payment registration


Corresponding transactions to the General Ledger generated automatically or after confirmation of responsible person. Connection with Oracle ERP or SAP is available.