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Ground Handling Solutions

Optimise your resources to better serve customers and meet their expectations in a dynamic airport environment

Gain the agility to adjust to last-minute flight changes while minimising costs with SAP software for ground handling. Our software helps you facilitate detailed business planning and accurate resource planning to meet constantly changing requirements. You can integrate ground handling and customer source functions and automatically adjust resources when schedules change. You can also represent complex billing structures with business rules you can readily adapt as sales contracts evolve.

Learn more about our ground handling solutions

Solution Capabilities

Explore the capabilities of our ground handling solutions:

Service Purchasing (ERP)

Create, display, and change purchase orders for services more easily

Manage purchase orders for services in one, integrated system with SAP software for service purchasing. Our software supports automated and manual processes that help you:

  • Create purchase orders in response to purchase requisitions
  • Approve and release purchase orders and send them to suppliers by various means
  • Process supplier responses (confirmations and acknowledgements)
  • Gain the transparency you need to manage purchases quickly and accurately
Flight Support

Integrate flight scheduling – from planning to technical debriefing

Manage operational aircraft effectively and align ground-handling processes and resources using flight support software from SAP that lets you:

  • Handle ground-service planning, control and coordination, maintenance, and administration
  • Track aircraft movements and manage and monitor overall operational status
  • Capture ground-handling services using services rendered for each flight
  • Use resources more effectively to meet customer service-level agreements
Invoice and Payables Management (ERP)

Manage invoice processing and accounts payable quickly and efficiently

Improve your invoicing and accounts payable processes – from collecting and checking invoices to verifying them against preconfigured business rules and handling exceptions. Our software helps you:

  • Automate invoice capturing and streamline the management process
  • Eliminate data entry errors and duplicate invoices
  • Log and manage all accounts payable data and integrate that data with your purchasing systems
  • Record postings to accounts payable in the general ledger

Learn more about our invoice and payables management (ERP) solutions


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View product documentation

Get a wealth of information – about everything from installation and upgrades to security, integration, and product availability.

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