SIS & RA Break-out Sessions - IATA

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Stop Rejections That Do Not Link Only available to members that have submitted all billings via SIS for the last 6 months Members who want this enabled must notify SIS Operations This validation will not accept incoming rejections that cannot be linked to an existing transaction stored in the system. Validation NOT enabled: billing member receives a validation warning when linking is not successful (invoice is accepted as non migrated). Validation Enabled: billing member receives a validation error when linking is not successful (invoice is not accepted). ISW2: Optimize your Processes in SIS 142
Validation of Billed amount in Rejections Applicable for stage 2 and 3 rejections System will validate that the billed value provided in a RM matches the accepted value of the previous transaction. All fields must be populated, not only the rejected amounts Any discrepancies on these amounts currently result in a validation warning Full validation will be enforced as of Q1 2014 and any mismatch outside the applicable tolerance will result in validation error (invoice will not be accepted). ISW2: Optimize your Processes in SIS 143
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Multilateral Option for Simplified
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Objective Simplify the settlem
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Process Daily ISR/TCN for particip
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Process 10 Regions are: Within No
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Process - Results by Region Survey
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Process The resulting % of the IAT
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How to Apply Internally Process ap
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Dates to Remember Launch Dates Ja
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Thank you for your Participation! H
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Interline Billing of TFCs (Taxes, F
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Background RA Vision Group Project
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Advantages Simple determination of
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…as time went on… TFC filings
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What’s the situation? Tickets pr
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Problems: Carrier Exceptions Carri
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Problems: Carrier-Specific Taxes E
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The RATD: the story so far Various
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The TTBS: The story so far IATA TT
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Approach Initial Approach Establi
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. . . and . . . ISW2: IATA/ATPCO Mo
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Using simplified tax data was neces
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IATA/ATPCO Monthly TTBS Revenue ac
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Pros Cons Removes revenue impact o
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Related news items for thoughts Ta
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Thank you to our coffee break Spons
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Last year we discussed SIS billing
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Incorrect migration of billings int
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Lazy rejection texts "..reject pror
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Lazy rejection texts "..reject pror
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Abuse of the Billing Memo Examples.
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New practices seen in 2013 Insuffic
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New practices seen in 2013 Abuse of
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And Finally… Bill right first tim
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SIS and RAM Rules SIS and RAM Rules
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Agenda Todays session covers Some
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RAM rules existing in SIS ISW2: SIS
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So can I ask for a time limit exten
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Q2 - RAM CH A13 para 4.4 We will ta
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Extension for Correspondence? For
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How does SIS identify duplicates? 1
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Q3 - Duplicate checks Feedback to R
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PAX- rejections - Clubbing of coupo
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PAX- Source codes RAM CH A9 Attach
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Invoices and Credit notes 1/2 RAM
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Q6 - RAM CH A10 3.1 Minimum Value f
Page 91 and 92: Thank you for your Participation! E
Page 93 and 94: SIS Release Management Breakout Ses
Page 95 and 96: SIS Release Management Strategy 95
Page 97 and 98: Type of Releases and Strategy (2)
Page 99 and 100: How to raise a Change request SIS H
Page 101 and 102: Timelines for CMP selected vs deplo
Page 103 and 104: Release Management Flow Development
Page 105 and 106: Maintenance Releases Calendar Advi
Page 107 and 108: SIS History : Major Steps Project O
Page 109 and 110: Release 1.2 contents - P1 Nov 2012
Page 111 and 112: Release 1.4 contents - P1 Nov 2013
Page 113 and 114: SIS History: # of Maintenance Relea
Page 115 and 116: SIS architecture / solution improve
Page 117 and 118: Thank you. Email: sisoperations@iat
Page 119 and 120: Agenda Introduction Optimize your
Page 121 and 122: Optimize Get the most Your out Proc
Page 123 and 124: Contact Notification Set-up (cont.)
Page 125 and 126: Working with Correspondence We have
Page 127 and 128: ICH Late Submissions Process Invoic
Page 129 and 130: Billing ICH Suspended Members When
Page 131 and 132: Optimize Get the most Your out Proc
Page 133 and 134: Miscellaneous Invoice Preview ISW2:
Page 135 and 136: Accept and Close a Correspondence
Page 137 and 138: Accept and Close a Correspondence (
Page 139 and 140: Miscellaneous Daily Outputs for pay
Page 141: Validation of Member Reference data
Page 145 and 146: Questions ? ISW2: Optimize your Pro
Page 147 and 148: Thank you to our coffee break Spons
Page 149 and 150: Overview SIS Next Step • IATA Fin
Page 151 and 152: What is IATA Financial e-invoicing?
Page 153 and 154: Mobilization Strategy Based on 3 p
Page 155 and 156: Active Airlines Mobilization Overal
Page 157 and 158: Access to 350+ airlines with single
Page 159 and 160: Stakeholder Alignment Every single
Page 161 and 162: Stakeholder Alignment Ensure that
Page 163 and 164: Stakeholder Alignment Best Practic
Page 165 and 166: Future of Revenue Accounting (FoRA)
Page 167 and 168: The past of Revenue Accounting Why
Page 169 and 170: Can we work without RA systems? Pr
Page 172 and 173: Revenue Accounting Tomorrow We hav
Page 174 and 175: Local ERP update Revenue Accounting
Page 176 and 177: Next Steps Completed full Auto-Bil
Page 178 and 179: Air Cargo Update Glyn Hughes Direct
Page 180 and 181: Air Cargo: a conduit for world trad
Page 182: The importance of air cargo …
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Page 187 and 188: International movements of goods Vo
Page 189 and 190: The air supply chain Your diagram
Page 191 and 192: e-freight: simplifying and moderniz
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e-freight ‘Three Pillar’ roadma
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Examples of challenges already addr
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Industry projects and priorities
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Air cargo security • Advocacy •
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Vital for todays society and econom
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He’s Number 1
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