FINANCIAL - DASHBOARD

GATE GOURMET SWITZERLAND

This portal gives access to the different financal reports below. Amongst other things, they provide information about accounts receivables, accounts payables as well as number of PAX and flights.

AR - Report

Accounts receivables report per customer including risk assessment. With possibility to drill down to single invoice level.

AP - Report

Accounts payables report per vendor including risk assessment. With possibility to drill down to single invoice level.

SLF - Report

Report that gives you multiple possibilities to see the seat load factors and the number of passengers per class in a to be defined time-frame, including comparison possibilities between different time-frames.

LX Lounge - Tracker

This report......

Material - Report

DRAFT Waste Report
DRAFT PPV
DRAFT Purchase Report

POSTCalc - Database

Projected Sales - Forecast