Reporting & customs

Customs and fuel supplier reports, produced automatically

Consolidating fuel tickets, recalculating volumes, preparing fuel supplier files, checking discrepancies before invoicing: this daily work takes time and creates errors.

Aircharge produces the eFuel ticket in the format required by French customs, including in the binational setting of Basel-Mulhouse. Customs exports (ambient and 15 °C volumes, mass, customs regimes by airline and destination) and fuel supplier reports, including in IATA format, are generated and distributed automatically.

The fuel supplier summary flags any fuel ticket with an anomaly before invoicing; validated data feeds service invoicing directly. Result observed at our customers: 83% less time spent on daily fuel supplier reporting, from two hours down to twenty minutes.

Aircharge Reporting sur ordinateur : récapitulatif des ventes par vol

Key features

1

Customs exports and eFuel tickets, including in a binational setting

2

Fuel supplier reports in IATA format, distributed automatically

3

Fuel ticket checks before invoicing and invoice-ready data

Airfuel · Paris-CDG

Benefits by role

For administration and invoicing

83% less time on daily reporting

Anomalies detected before invoicing

Invoicing fed with no re-keying

For fuel suppliers and customs

Compliant reports, delivered on time

Reliable ambient and 15 °C volumes

A complete audit trail

Talk to the Aircharge team

Our team will walk you through the platform using a case close to yours: flight schedule, fleet and contracts. Call us on +33 1 55 49 07 80 or use the contact form.