Air Ticketing Management MicroERP

Resolve supplier adjustments against the original air booking.

• Memo-to-ticket matching
• Dispute evidence and due dates
• Accepted adjustment and settlement reconciliation

Track optional flight services through confirmation and change.

• Seat baggage and meal selections
• Ancillary document and fulfilment references
• Change or refund dependency on flight status

Reconcile reservation ticket and financial records with the selected air channel.

• PNR and ticket reference matching
• Missing or inconsistent issue-status queue
• Supplier statement and adjustment handoff

Track airline reservation records separately from issued tickets.

• Traveller and segment references
• PNR status and ticketing deadlines
• Duplicate or split-record linkage

Act on schedule changes before travellers miss connected services.

• Affected segment and connection identification
• Traveller acceptance or alternative request
• Downstream hotel transfer and activity updates

Manage accepted itinerary changes after ticket issuance.

• Fare difference and penalty approval
• Old-to-new ticket linkage
• Consolidator confirmation and traveller delivery

Coordinate authorized ticket issue after booking and funding checks.

• Issue-ready checks and consolidator handoff
• Ticket numbers and coupons
• Issue failure and deadline escalation

Request and verify ticket voids within the applicable supplier window.

• Eligible void-window reference
• Supplier or consolidator acknowledgement
• Payment and ticket-status reconciliation

Capture the fare conditions that determine later ticket servicing.

• Fare family baggage and restrictions
• Change cancellation and no-show terms
• Rule version linked to accepted offer

Preserve the usable value of cancelled or unused travel documents.

• Owner restrictions value and expiry
• Redemption against a new booking
• Residual balance and expired-credit review