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Celebris
right dot Overview
right dot Highlights
right dot Usage Scenario
down dot Modules
right dot image Flight Information System
right dot image Operations and Service Management
right dot image Contract Management
right dot image Resource Planning
right dot image Quality Management
right dot image Invoicing
down dot Technology
right dot image Celebris Frameworks
right dot image Celebris Clients
right dot image Celebris External System Support
right dot image Celebris Reports
right dot image Celebris Performance


Products / Celebris / Usage Scenario
 
 

Usage Scenario

Sales Department

  • Signs SLAs (Service Level Agreements ) with airlines.
  • Enters the SLA pricing definitions into Celebris, defines new services and packages if necessary.
  • Enters price formulas as indicated in the signed SLA.
  • Informs operations and accounting departments about the newly entered service and/or package definitions.

Quality Management Department

  • Defines quality assurance system details.
  • Defines the criteria and their weights and questions of the performance evaluation test. All dynamic!
  • Defines flight sampling rules of the airlines for performance measurement.
  • Manually makes new samples or cancels an automatically sampled flight.
  • Gets reports and sends them to airlines as necessary.

Resource Planning Department

  • Defines the resource types as manpower or equipment.
  • Defines the required resources acc.to the airport, airline, ac model, transit, load type, schedule type, and flight type info for arrival and departure flights before/after minutes and amount.
  • Defines resource groups for certain services/departments.
  • Plans the resources based on the previous definitions.
  • Manually assigns the resources to the flights.

Operations Department

  • Maintains master flight information like airport, airline, ac reg, ac model, etc.
  • Creates service charge forms for the flights.
  • Follows the flight information screen of Celebris.
  • Checks the imported sita messages, manually enters the info for unparsed or erroneous sita messages.
  • Enters service, quantity, service time info in the service charge form screen.
  • Enters the AHM804 questionnaire answers for the sampled flights.

Accounting Department

  • Defines accounting types and general ledger integration rules for the services and packages.
  • Defines company invoicing details like address, tax information etc.
  • Easily prepares the invoices as defined by the SLAs using the software.
  • Prints-out the invoices and sends them to the airlines or representative companies.
 
 
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