Select from several reports, which include data to assist with fraud prevention, financial management, revenue accounting and more.
Receive reports as frequently as daily – depending on the report – in Microsoft Excel format.
Leverage the industry’s most current data, updated daily, with 39 months of settled transaction history.
Review business requirements with ARC’s team to ensure reports address your carrier’s unique needs.
Prevent costly losses using ARC’s financial loss prevention reports by detecting unusual ticketing activity, such as commission anomalies, and flag problematic transactions. Quickly identify agencies that have unusual spikes in sales to help pinpoint fraudulent activity.
View agency performance by carrier-defined regions to develop appropriate agent incentives. Receive aggregated sales totals by fare and commission amounts, with all data elements on the face of a ticket, or view transactions by class of service.
Identify tickets where a fare was manually altered, including transactions that might be priced incorrectly, and track all voided, refunded and exchanged transactions. Use this data to help reconcile fare issues.
Reduce time tracking sales and cash flow for more efficient revenue forecasting and budget planning. Supporting airline’s interline billing, easily reconcile revenue and sort, manipulate and distribute data to stakeholders.
Get your questions answered, access additional resources or speak with an ARC representative.