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MIDOCO Mid- and Backoffice Add-ons

m.BSP

Simplify the reconciliation of BSP (Billing and Settlement Plan) and ARC (Airline Reporting Corporation) billing and automate subsequent accounting processes.
Save valuable time reconciling BSP invoices

Billing made easy

The MIDOCO Mid- and Backoffice Add-on m.BSP reduces the effort for BSP (Billing & Settlement Plan) reconciliation to a minimum. You can upload all formats provided in BSPLink (HOT file and MIAGTXNDET) to MIDOCO Mid- and Backoffice. Start the synchronisation at the touch of a button. This process checks whether invoices match. Defined deviation ranges are used to show you whether there are discrepancies and whether you need to check the data records. The matching data records are then automatically posted via the accounting functionality. You can use the task manager to automatically create and assign tasks for the data records to be checked.

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Without m.BSP

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Manual reconciliation

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Manual transfer to accounting

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Time consuming workflows in external systems

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With m.BSP

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Import of all formats (HOT and MIAGTXNDET)

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Integrated synchronisation as part of order processing

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Individual setting of the deviation bandwidth

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Mass reconciliation of incoming invoices

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Automated transfer to accounting

MIDOCO Mid- and Backoffice Add-ons

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