AERIS — Airport Estate & Revenue Intelligence System
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Technical dossier

AERIS Invoicing & Billing — Technical & Feature Documentation

The technical record of the Invoicing & Billing module for airport IT, finance systems and information security review.

PDF · 4 pages · 0.4 MB · Updated August 2026 · Commercial in confidence

Inside the document

What it covers.

  1. 01

    How the module works

    Where it sits against the lease register and how a billing run is produced.

  2. 02

    Feature inventory

    Every capability grouped by billing run, documents, ageing and credit control.

  3. 03

    Data held by the module

    Invoice headers and lines, calculation basis, ageing buckets and immutable issued documents.

  4. 04

    Integration points

    Accounting and ERP exports, email delivery, tenant portal and the Online Payments module.

  5. 05

    Controls and audit

    Role restrictions, full audit trail, locked templates and credit-note-only correction.

  6. 06

    Deployment requirements

    Prerequisites, airport inputs, configuration, training and typical timeline.

Written for

Who should read it.

  • Finance systems and ERP owners
  • Airport IT reviewing exports and email delivery
  • Internal audit assessing billing controls

Questions it answers

Before you get on a call.

  • How does it export into our accounting system?
  • Who can approve and issue a billing run?
  • Can an issued invoice ever be deleted?

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.