Aero Billing User GuideΒΆ

  • Tentang Modul Aero Billing
    • Bisnis Proses Billing
    • Data Master operational
      • MTOW dan operator pada menu aircraft registration
      • Credit pada menu airlines
      • Contact stand dan free pada menu bay
    • Data Operational Flight
  • Prequites Data Billing
    • Billing Currencys
    • Billing Currenncy rates
    • Billing Tariff Discount
    • Billing Parking Unit
      • Menambah Billing Parking Unit
    • Mengubah dan Menghapus data Billing Parking Unit
    • Billing Tariff Types
    • Billing Tariff
    • Billing Companies
  • Charge (Billing Charge)
    • Cek dan Vallidasi Data
    • Report Billing
    • Billing SAP
      • Generate billing report SAP dan EPM
      • Monitor dan send data ke sistem SAP dan EPM
  • GA Charge
  • Billing Cash
    • Mengakses Billing Cash
    • Data Detail Flight
    • Detail Invoicing Billing Cash

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Contents:

  • Introduction
  • About Inalix Apps
  • Modul Admin User Guide
    • Tentang Modul Admin Inalix Apps
    • Master Data Aplikasi
    • Administration
    • Flight Operational
    • Aero Billing User Guide
      • Tentang Modul Aero Billing
      • Prequites Data Billing
      • Charge (Billing Charge)
      • GA Charge
      • Billing Cash
    • Monitoring
  • Frontend Page User Guide
  • Report in Inalix Apps
  • Format Upload in Inalix Apps
  • FIDS User Guide
  • AAS User Guide
  • API Flight
  • Other Modul
  • Download Manual PDF

Related Topics

  • Documentation overview
    • Modul Admin User Guide
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      • Next: Tentang Modul Aero Billing
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