Airline owners keep contract billing and tax fields current

Business owners at small airlines miss VAT and passenger-tax amounts in contract records, causing billing errors. This workflow updates status and records VAT, passenger tax, and totals so billing is accurate.

Overview

Billing mistakes and stale contract records create costly reconciliation work for airline owners. By updating contract status and writing computed VAT, passenger-tax, and totals back into your contracts system, this workflow eliminates stale records and gives finance and ops the accurate data they need to invoice confidently.

Notable Features

Update contract status on document send
Extract VAT and passenger tax
Record computed totals for billing