RESOLUTIONS

RETURN TO HOME PAGE

 

DEMO  

http://www.resloutions.org

 

 

Use admin/ admin to log in as administrator

Use 007/ 0007 to log in as a travel agent

 Use 001/0001 to log in as a employee

To book a ticket: 4111111111111111 as credit card

1208 as the card security number

Enter your email, the program will send you a confirmation.

You can enter aircraft , employees, book a ticket and receive on your (actual email) a confirmations, fill out trip termination reports, gate agent reports, etc.

The actual program will be in your colors and logo

AIRLINE RESERVATIONS & MANAGEMENT PROGRAM

Click above for detailed info. on Airline management

An Airline Reservations & Management Reporting System designed by an airline.

Reservations, Flight Management, PAP (Passenger Affinity Program), Departure Control and Revenue Accounting 

- All in one package 

- All in "Real Time" 

RESOLUTIONS IS An Airline Management System designed for maximum ease of use.

·                      High Level of Security and Confidentiality.

·         Cost effective – low set up and operating costs.

·         Extensive reservation and reporting capabilities.

·         Easily customized to meet your specific needs.

·         Extensive On-line Management Information.

·         Integrated Departure Control, Electronic Ticketing and Baggage Tracking.

·         User-Definable Text Blocks

Designed to take advantage of the Internet and it’s many advantages

·         No special hardware required

·         Immediate and easy access to the public increases direct sales potential.

·         Low Cost - Minimal Set-up Fees and Deposits

 

How Does RESOLUTIONS compare with other Hosted Systems?

 

Resolutions

Other hosted Systems

Implementation Time

One Month

Six Months plus

Training

One Day

Three Weeks

Contract Term

Two Years

Five Years

Minimum Monthly Guarantee

$1500 rental

According to Contract

Communications Charges:

ISP Charges

SITA Charges

Installation Costs

$25,000 FIXED Start-up Costs

$85,000 - $150,000+ per site

Monthly Minimum Cost

$1,500.00

As per contract

 Month

Travel Agents Bookings

Free (if via Internet)

(average)

Direct Bookings by Public

No Additional Cost

Not Available

Hardware Requirements

Standard PC and Modem

Standard PC plus emulation hardware (approx. $1,000 per site).

Reservations Charges

INCLUDED IN THE RENTAL

Between $.10 and $.50 per passenger booked.

Access Time to System

Dial-up – 3-10 seconds ISDN - Immediate

Immediate

"Real Time" Ticket Stock Control and Reporting

Included

Not Available

"Real Time" Flown and Future Revenue Reporting

Included

Not Available

 

Management / Accounting Reports Available on RESOLUTIONS

NOTE  CUSTOMIZED REPORTS available including on line budget and virtual check book

Reservations Control:

Passenger List / Pre-flight Check-in

           Passenger List /  Not Ticketed

           Passenger – Special Requests

          Future Booking Report

           List of Confirmed Bookings per flight

           List of Bookings on Option

           List of Bookings Requiring Action

           Waitlist / Status Report 

Departure Control / Airport Reports:

            Passenger Manifest / Boarding List

            Baggage / Cargo Manifest

            Go Show List

             No Show List

             Flown Revenue Report

              Issue Boarding Passes (Function)

             Weight and Balance (Report customized to airline's spec's)

             Luggage Tracking (Baggage Tag Search Function)

Booking and Flown Statistics:

             Booking Statistics (Past / Present/ Future)

            Open Bookings (Confirmed not Boarded)

             Percentage of bookings to no shows / go shows by route, etc.

              Load Factors

              Revenue Seat Miles

Agents Reports:

             Daily Sales Report

            Weekly Sales Reports - Open Ticket Summary

            Seats Booked and Seats Canceled by each agent

             "E-Ticket" Stock Control -- Outstanding / Open Ticket Reports.

              Debtors reports

              Agent performance by route

Accounting / Reconciliation Reports:

              Daily Sales Report

              Daily Agent Sales Report

              Daily Flown Revenue Report

              Open Ticket Summary

Maintenance Reports and Statistics

              Tailored to your Companies Requirements

CONTROL

A remarkable cash flow control program that creates a vendor page for each payable and allows the input of limiting payments based on the companies projected or historical figures. The program features a virtual check book or electronic transfer format that replaces the "paper" check book.  This is a separate program that can be offered separately or along with RESOLUTIONS. 

 

contact:

mailto:robert@caribexinc.com