IMPulse (Aviation)

The availability of reliable information anytime and anywhere is one of the major requirements in airport operations today. Numerous parties - internal departments as well as partner companies, humans as well as devices - depend on exact real-time information to perform their tasks in the integrated airport business processes.

Automated and accurate billing based on standard rate sheets for charter handling, contracts and PLS based auto invoicing for airline customers. Supports different billing cycles like monthly, fortnightly etc... Manage aeronautical and non-aeronautical billing. Supports multiple currencies, multiple invoice patterns, all kinds of local taxes and duties as applicable. Centralised invoicing for multiple airports handling, ageing reports and revenue accounting. Unlimited charge types and criteria. In depth validation of aircraft registrations and configuration changes.

No matter the size of your business, our inventory & procurement management solution can help you build resiliency and flexibility into your supply network – for responsive planning, improved collaboration, and seamless execution. Barcode based raw material, WIP and finish inventory (Bin Card / Fin Card) Material planning, material consumption & budget sheet. Material Requisition, Material Issuance, Material Return Procure-to-Pay : Sourcing, Import, local Purchase, Commercial Fabrication, G/Pass, Quality Appraisal, FID, Supply Return, GRN, A/Payable & GL

Handle import and export cargo, bonded trucking, ULD, manifestation, agent invoices, delivery order, rent challans,

Achieve perfect balance with the fully integrated accounting & financial management suit. Completely covers all the GL, Accounts Receivable, Accounts Payable, Fixed Assets accounting and corporate affairs. Profit centre based General Ledger (GL) Annual and Monthly budgets Accounts Receivable and Accounts Payable Fixed Assets Management and Accounting Corporate Affairs (Directors, Members, Shares, Certificates, Dividend etc)

Manage end-to end procurement and material management processes for complete business cycles, from self service requisitioning to flexible invoicing and payment. Generate requisition; systems will automatically transfer it to concerned authority for approval as per the value of requisition. Allow employees to create purchase orders based on pre-approved purchase requisitions. Control inventory with its effective receiving, quality checking and inventory modules. Track and control consumption of general equipments, spare parts, mobile instruments and etc. From the high value equipments to the complete spares and consumables are covered.

Effectively manage your most important asset – your people. HRM system provides for flexible setup and reports. Manage employees, contact info, salary structure, contract expiry, etc. Dynamic Roster Planning helps to define multiple shifts, flexible shifts, and staff based shifts. Fully integrated with finance for tax and corporate regulations.