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Logistics BPM

Logistics BPM

Front Office Support

Front Office Services

Front Desk

Front Desk

Customer Order Handling

Providing multilingual, omnichannel support for shipment bookings, status updates, and order management, ensuring real-time visibility and superior customer communication.

01

Shipment Tracking & Exception Management

Monitoring shipments, proactively managing delays, and ensuring timely resolution through coordinated communication.

02

Client Relationship Support

Assisting sales and operations teams in maintaining customer engagement, adherence to SLAs, and account retention.

03
Back Office Support

Back Office Services

Back Office

Back Office

Tariff & Contract Management

Maintaining freight rate cards, carrier contracts, and surcharges across multiple trade lanes and regions.

01

Documentation & Compliance

Managing airway bills, customs forms, and vendor documentation with complete accuracy and regulatory adherence.

02

Billing, Invoicing & Audit

Processing freight invoices, auditing vendor bills, and reconciling customer billing to ensure complete financial accuracy.

03

Exception Billing Resolution

Identifying and resolving billing discrepancies, short payments, and accessorial charge disputes to maintain revenue assurance and customer trust.

04
Revenue Accounting & Compliance

Ensuring accuracy, transparency, and compliance in financial and revenue operations

Passenger Services

Passenger Services

Passenger Revenue Accounting (PRA)

From ticket sales to final flown revenue recognition, we manage the full revenue lifecycle, including interline billing, proration, and financial reconciliation.

01

Tax Reporting (VAT/GST)

Preparing accurate tax filings and returns aligned with country-specific regulations.

02

Invoice Processing (Airport/GHA/Fuel)

Verifying operational invoices for contract accuracy and timely settlement.

03
Cargo Services

Cargo Services

Cargo Revenue Accounting

Managing end-to-end cargo revenue lifecycle including flown revenue capture, interline settlement, and reconciliation of billing, uplift, and payment data to ensure accurate, audit-ready financial reporting.

01

Pre-Billing Checks

Reviewing shipment data before invoicing to reduce billing disputes and revenue leakage.

02

Trucking & GHA Invoice Verification

Validating third-party logistics and handling agent charges against contracts and SLAs.

03