WORK ORDER
Collects labor in real-time using bar code technology.
Uses same pre-defined work descriptions as quote.
Provides real-time parts status to technicians and supervisors.
Displays discrepancy history by make, model and ATA code.
Minimizes typing and writing by technicians.
Flags logbook entry and documentation requirements.
Updates squawks from wireless devices.
     
|
| |
WORK ORDER QUOTE
Tracks customer request for quote items.
Offers multiple quote scenarios and revisions.
Generates work orders automatically with the click of a button.
Estimates cost, revenue, and gross profit at all levels.
Tracks quoted vs. work order actuals.
Builds a quote from templated work scopes.
Quotes prices based on customer contract.
Controls workflow for multiple department quotations.
Generates reports for the sales pipeline.
Controls quote revisions.
Provides quote management features.
|
| |
INVENTORY
Uses bar code technology for allocating, tracking, selecting, and relieving inventory.
Offers complete visibility of all inventory.
Provides real-time dashboard status information.
Manages cycle counts.
Utilizes condition code pricing with one part master.
Tracks every part by serial number or lot number.
Accumulates cradle-to-grave part history.
Tracks alternate and superseded parts.
Generates automatic reorder requests using min/max levels.
|
| |
LINE SALES & MANAGEMENT
Administers fuel sales, storage handling, catering, hotel reservations, and ground transportation.
Automatically handles in-to-plane fees.
Generates recurring invoices.
Manages commingled inventories, fuel farm, and truck fleet.
Converts quotes to folios with the click of a button.
Handles defueling and fuel taxes.
Manages open folios and pending quotes.
Tracks scheduled arrivals and departures by timeframe.
Tracks trip history.
|
| |
ROTABLE MANAGEMENT
Tracks movement of cores and rotables at every stage.
Includes an over-and-above charges function.
Notifies Receiving of expected core receipts.
Holds and releases cores for inspection or overhaul.
Tracks vendor pricing, delivery and performance.
Tracks quoted vs. actual for establishing averages.
Tracks overdue cores.
Establishes core values for cost tracking.
|
| |
ACCOUNTING INTEGRATION
Provides timely, accurate invoices and enables better control of accounts receivable while shortening the accounts receivable cycle.
Provides greater account detail in tracking WIP accounts in open work orders.
Eliminates need to re-input information by directly transferring data from CORRIDOR® into accounting system.
Controls organization of accounts payable, purchase orders, and invoices.
Accurately tracks, reports, and prints daily activity.
Reduces time spent on billing and enables invoices to go out upon completion of work.
Integrates with QuickBooks, Microsoft Dynamics GP or Small Business Financials via off-the-shelf applications.
|
| |
PRICING KING
Sets up pricing relationships among individual customers or customer classes for parts/materials, labor, services, freight, fuel and more.
Provides pricing structures based on cost, list, price ranging, and quantity.
|
| |
AIRCRAFT
Tracks aircraft, engines, and propellers in company and customer fleets.
Tracks total time, cycles & landings, make, model and serial number.
|
| |
REGULATORY COMPLIANCE
Tracks compliance of Service Bulletins, Airworthiness Directives, Life Limited Components, and Inspections.
Tracks compliance for Airframe, Engines, and Propellers.
|
| |
SALES ORDER
Sells parts directly from inventory outright or on exchange.
Accommodates core charges and core credits.
Automatically prompts to invoice for over-and-above charges.
Uses full back order processing, linking the PO to the receipt and sales order.
Drop ships parts/materials.
Tracks customer aircraft tail number and serial number to which parts were sold.
Enablees addition of special charges per line item.
|
| |
SALES ORDER QUOTE
Tracks customer requests for quotation of parts and materials.
Tracks vendor quotations to fulfill the customer request.
Quotes your customer from stock or from vendor quotations.
Upon customer approval, automatically creates a sales order.
Emails directly from CORRIDOR® to the customer.
|
| |
COMPANY DATABASE
Tracks customer and vendor information including infinite addresses and phone numbers.
Uniquely links the company to their contacts and aircraft.
|
| |
CONTACT PROFILE
Maintains contact information such as crew, passenger, bio, hotel, car and catering preferences.
Integrates with Company Database module to track individual customer and vendor contacts.
|
| |
PURCHASING AGENT
Automatically routes online purchase requisitions for parts/materials and outside services to the purchasing agent's "To Do" list.
Allows the agent to choose from inventory, create vendor quotes and cut POs to fulfill requisitions.
|
| |
PURCHASE ORDER
Tracks history for purchases and repairs.
Purchases parts on exchange and tracks core returns with integration to the Rotable Management Module.
Purchases outside services and repair orders.
Automatically links PO line items to work order squawks and sales order back ordered items.
Tracks and reports vendor performance.
Ensures quality control during the receiving process with receipt hold codes.
Purchases miscellaneous "non-inventory" items.
Through the Vendor Quoting option, provides for creation, collections, and awarding of an RFQ.
Defines PO approval procedures based on myriad criteria including: price, department, and technical applicability.
|
| |
SHIPPING
Manages all aspects of parts/material leaving the facility.
Automatically prints packing slips, pick tickets & delivery tickets.
Designates parts to be held for inspection & release.
Prints bar code labels and shipping logs.
Allows user to accept or reject parts in inspection hold.
Assigns lot numbers.
|
| |
RECEIVING
Manages all aspects of parts/material entering the facility.
Automatically prints packing slips, pick tickets & delivery tickets.
Designates parts to be held for inspection & release.
Prints bar code labels and receiving logs.
Allows user to accept or reject parts in inspection hold.
Assigns lot numbers.
|
| |
RENTALS
Manages and tracks items rented out or loaned out and creates an invoice if necessary.
Provides the ability to charge for re-certification and calibration fees.
|
| |
WARRANTY
Sets up warranty programs.
Sells parts under warranty.
Tracks and processes warranty claims to your customer.
|
| |
PURCHASE REQUEST
Tracks purchase requisitions for parts/materials, outside services (repair orders) and back orders for work orders, inventory restock and sales orders.
Tracks vendor quotes to fulfill the request.
Generates single or multi-line item purchase orders from requests.
Emails directoy from CORRIDOR® to the vendor.
|
| |
WORKPAKS
Creates templates for routine work tasks such as inspections, SB's, AD's, etc.
Creates templates for recurring non-routine tasks.
Bills for materials.
Estimates labor by department.
|
| |
CANNED SQUAWKS
Defines repetitive work scopes.
Includes parts, labor, and services.
Reduces user entry errors and saves valuable time.
Can include details of applicability, billing, parts/assembly, sign-offs, logbook text, and even resolutions.
|
