EKAS - FZ - Above the Wing Handling Cost Recharge PDF
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This document is a process flow diagram for handling costs related to EKAS - FZ - Above the Wing project. It details the steps involved in the process, from receiving a report to updating rates and sending summaries. The process flow diagram contains important details such as verification of the data and ensure all flight numbers are 1000 series (FZ) for the costing process.
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EKAS - FZ - Above the Wing – Handling Cost (ID: adc6f369c9) https://ams001.blueworkslive.com/scr/processes/adc6f369c9 EKAS Ad-hoc Recovery Billing space, Last modified on Nov 13, 2024 4:23 PM Activity to stay as-is Activity to move to EKAS Business...
EKAS - FZ - Above the Wing – Handling Cost (ID: adc6f369c9) https://ams001.blueworkslive.com/scr/processes/adc6f369c9 EKAS Ad-hoc Recovery Billing space, Last modified on Nov 13, 2024 4:23 PM Activity to stay as-is Activity to move to EKAS Business 1 Step 1 2 Step 2 3 Step 3 1.1 Produce Canned EKAS IT Report (Auto Scheduled) Start 1.4 Send email to EKAS IT EKAS Business (Currently done by EKAS FP&A) No 1.2 2.1 2.2 2.3 3.3 3.4 1.3 Yes Update Recovery Email the summary Receive the Canned Manually update Send email to EKRS Verify the data compliance file to EKRS report contractual rates Interline team summary file Interline team Report received? (2nd of every month) Verification of data - Going forward- Ensure all the flight numbers are 1000 series (FZ). For new agreements - EKAS FP&A to work with EKAS IT (Because 1000 series only depart from T-3) to ensure the report is in line with new agreement For agreement renewals - EKAS FP&A to provide Do a sense check based on the current standard of revised rates to Business unit, EKAS IT and Interline flights team (Eg. Currently average 38 to 40 flights per day) 3.1 3.2 EKRS Interline Team Raise invoice Confirm to EKAS through ICH based Business & FP&A on info provided with invoice copy End
