Their wealth of experience is essential when evaluating the airlines planning files and ensuring that they are seamlessly transferred into API’s ACES system.This ensures the following: The ACES Accounting component provides an automated electronic workflow for invoices for hotel and transportation providers.The ACES system automatically creates monthly accruals that include both planned (scheduled) and actual (day of operations) services used.Suppliers submit their invoices to API electronically using the ACES supplier website.These invoices are reviewed by API auditors using an electronic reconciliation wizard which compares the accrual amounts adjacent to the supplier submitted amounts before presentation to the airline.Validated invoices and amounts are submitted to the airline for approval.This is an essential part of our team’s effective negotiation for best rates and contract terms and conditions with our hotel suppliers.
This ruling, however, only settled part of the legal questions raised by the contraceptive coverage requirement, as there are there are other legal challenges brought by nonprofit corporations.
For bigger businesses we’ll generally customise an approach to suit your business.
Most websites that would fall into the small business category usually see great results within 4-8 weeks.
API employs a highly trained and specialized Sourcing team of professionals experienced and knowledgeable of the hotel industry.
Our team has an in-depth understanding of the inner workings of hotels and how hotels conduct a displacement analysis when submitting rates for airline crew or base business.