Your Airline Only Pays for Contracted Lodging

In today’s competitive aviation industry — and especially with the onset of the COVID pandemic — all margins are razor thin and every dollar counts. There is just no room for any unnecessary expenses due to error or lack of process.

Eliminate Contract Leakage — Pay Only For Contracted Expenses

API’s eINVOICING – Our flexible billing and reconciliation system manages payment terms and related workflows. Our proprietary technology ensures that your airline only pays for what it has contracted for with each hotel property for crew lodging expenses.

• Invoicing Management Tools – Handles payment terms and automatic workflows.
• Integration to Enterprise Resource Planning (ERP) – Accommodates Purchase Orders and actual invoices.
• Eliminates Contract Leakage – Ensures that your airline is leveraging each of the clauses negotiated with its hotels.
• Detailed Reporting – Provides full transparency into all hotel and ground transportation spending.

Take advantage of our data, technology, and expertise to drive savings and efficiencies for your company.

API is the World Leader in Crew Accommodations

Additional questions? We’re here to help!

Our sales and support teams are ready to talk with you about the many benefits of API technology and services.