Hi,
Has anybody been able to map the CASS Invoice Processing in OTM?
For those who don't know what CASS is, CASS is a form of consolidated electronic invoice sent by CNS-CASS on behalf of airlines that Freight Forwarders do business with. This consolidated invoice consists of shipments which are carried by various Airlines and is issued on a fortnightly basis. One check needs to be issued for the consolidated invoice to CASS, but the matching needs to happen for all the shipments included in the consolidated invoice.
Another question I had for Airline Invoice processing. In most countries, even if an Airline Invoice is different from the Buy Shipment that is setup, the Airline has to be paid for what it has invoiced. For any disputes, it has to go through the dispute resolution process and subsequently there is a possibility to receive a CM from the Airline for the additional amount paid by the Freight Forwarder. How can this be mapped in OTM?
Any ideas will be of great help.
Thanks in Advance
Ravi
Has anybody been able to map the CASS Invoice Processing in OTM?
For those who don't know what CASS is, CASS is a form of consolidated electronic invoice sent by CNS-CASS on behalf of airlines that Freight Forwarders do business with. This consolidated invoice consists of shipments which are carried by various Airlines and is issued on a fortnightly basis. One check needs to be issued for the consolidated invoice to CASS, but the matching needs to happen for all the shipments included in the consolidated invoice.
Another question I had for Airline Invoice processing. In most countries, even if an Airline Invoice is different from the Buy Shipment that is setup, the Airline has to be paid for what it has invoiced. For any disputes, it has to go through the dispute resolution process and subsequently there is a possibility to receive a CM from the Airline for the additional amount paid by the Freight Forwarder. How can this be mapped in OTM?
Any ideas will be of great help.
Thanks in Advance
Ravi
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