| Settlement of interline billings is an arduous task for an airline. Improper application of SPAs and Provisos, inadequate understanding of complex proration processes and lack of comprehensive automated systems can result in incorrect inward billing verification. To add to this, airlines are unable to adequately verify the accuracy of inward interline billings within the deadlines set by IATA. Kale's experience in revenue recovery shows that airlines pay nearly 3-5% of their total interline inward billed amount by incorrectly accepting over-billed coupons. In some cases it is as high as 7-12%. Kale's Interline Audit helps prevent such revenue losses. The service also provides for re-verification of inward billed coupons that have already been accepted by the Airline. |
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| Kale's Interline Audit helps the carrier validate inward billings and accounts payable to partner airlines thereby ensuring accurate payments based on facts and rules. The service covers Fare, Tax, Commission, Endorsement Violations, Expired Coupons and Duplicate ticket usages. |
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| Business Benefits |
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| The interline audit service not only provides for recovery of lost revenue but also provides insights into improving the interline processes. |
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- Improvement in bottom-line
- Detailed reports of the audit and trend analysis to achieve better operational efficiency
- Security of data - Kale follows international security standards (ISO 27001) to ensure confidentiality of your data
- Capable of accessing the local image database of the airline for billing verification, thus eliminating the need to courier the physical coupons/invoices
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| Key Features |
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| The interline service audit is a comprehensive audit trail of all important interline processes.
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- Helps the carrier validate inward billings and accounts payable to partner
- Ensures accurate payments based on facts and rules.
- The service covers Fare, Tax, Commission, Endorsement Violations, Expired Coupons
- Duplicate ticket usages.
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