ProVerne CARGO Finance allows you to set up your financial reporting based on sales or flown revenue. Sales based automatically invoices your AWBs once entered in ProVerne. Flown bases invoicing of your AWBs automatically after the flight has been received, all according to parameters that are controlled on agent account level.
- New/Open Invoice
- Unbilled and Credit/Debit Notices
- Payment/Refund/Suspense Management
- Comprehensice Revenue Acccounting
- AWB Inventory Management
- Reporting and Analytics
Technology & hosting
ProVerne products are offered in the form of Software-as-a-Service and are deployed on Amazon Web Services, allowing us to further guarantee stability and systems security. This, coupled with the fact that our systems can be accessed through any standard web or mobile browser, eliminates the requirement for additional software or applications to be installed.
Customization & Support
ProVerne’s unique, rapid-prototyping implementation approach gives you a solution tailored to your organization with an amazing time-to-market. Typically you'll see your first iteration in two weeks or less and from there we'll work closely with your team to make sure that layouts, dashboards and workflows all are optimized to your unique operation. With ProVerne, there are no surprises and every engagement is an oppotunity to exceed expectations.
ProVerne stands apart from other providers in that we are on a constant mission to ensure that you are receiving maximum value for your investment. Everything, from the application to payments and administration, is designed to reduce overhead and keep you focused on the business.