AERIS — Airport Estate & Revenue Intelligence System
All documents

Add-on module brief

AERIS — Invoicing & Billing

Monthly rent and common use service charge are generated from the live lease register, issued as branded PDFs, and tracked through to settlement without a spreadsheet in sight.

PDF · 3 pages · 0.4 MB · Updated August 2026 · Commercial in confidence

Inside the document

What it covers.

  1. 01

    Why this module exists

    The manual billing cycle it removes, in your team's own terms.

  2. 02

    What you get

    Billing runs, branded documents and arrears tracking, capability by capability.

  3. 03

    How it runs day to day

    The five-step monthly cycle from draft run to reconciled ageing report.

  4. 04

    What Trident hands over

    Configuration, templates, training and the support term.

  5. 05

    What you are paying for

    Module licence, configuration, training, support and platform dependency.

  6. 06

    FAQ

    Accounting system boundaries, ad-hoc charges and what happens if the module is stopped.

Written for

Who should read it.

  • Finance managers responsible for the monthly billing cycle
  • Credit control and collections teams
  • Commercial teams answering tenant invoice queries

Questions it answers

Before you get on a call.

  • Does this replace our accounting system?
  • How are rent, service charge and indexation calculated?
  • How quickly can it be live?

Commercial

Pricing is issued on quotation.

Each document sets out exactly what the licence includes. Fees and payment schedules are issued on a formal quotation by Trident Marketing & Technologies Inc. and confirmed in the client portal once your organisation is verified.

See AERIS running on your estate

A 45-minute working session against your own lease data. No slideware.