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Audit Solutions
Our MonaLisa solution includes:
- Integrated BPO fare audit services with a sales check module
- The possibility of issuing Agency Debit Memos (ADMs) and Agency Credit Memos (ACMs) through the revenue accounting system and interface with the BSP link for mass loading of files
- An automatic and efficient interline audit and invoicing through the Simplified Interline Settlement (SIS) invoicing error check module
- Numerous customized solutions including special Electronic Miscellaneous Document (EMD) processing requirements
- User-friendly data processing that increases the effectiveness of the Revenue Accounting department with minimal manual efforts
- Easy integration and interface with the SAP financial system
- A modular and scalable solution to expand operations
- A simple and easy-to-use system with comprehensive revenue accounting functionalities
- Comprehensive Management Information System (MIS) reporting
- A customized general ledger interface
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