Financial clarity for airlines
Automated reconciliation across ticket sales, payments, and bank cash — aligned to IATA standards.
Empower∙My∙Airline (EMA) continuously matches SRA (tickets), PPA (payments), and TBA (funds received) to expose gaps, delays, and missing funds.
Ultimately providing a cash requirement forecast that enables transparency for Chief Accountants, CFOs, CCOs and CEOs.
Why airline reconciliation is complex
Airline revenue lives in three different worlds at the same time: ticket data (SRA), payment data (PPA), and bank data (TBA).
They rarely align automatically. EMA reconciles these three layers continuously and exposes every mismatch — missing funds, delays, and provider gaps — before they become losses.
Unlock Unique Benefits and Powerful Outcomes
Financial governance and cash control are complex, slow, and resource-intensive without automation. EMA replaces manual spreadsheet work with continuous reconciliation, so your team focuses on resolving exceptions instead of processing them.
Do we get our money?
Reconcile direct, GDS, NDC, and interline sales against incoming funds and see exactly what is missing — by provider, market, currency, and settlement cycle.
What is the provider cost?
Make distribution and payment costs transparent across providers and channels so cost becomes measurable and optimizable.
How does it look like next month?
Forecast cash using real settlement lead-times, risky markets/agents, and provider costs — instead of assumptions.
Outcome — fewer revenue leakages, faster dispute resolution, and more reliable cash forecasting.
Data collection
Connects sales, settlement and bank data (GDS, BSP/ARC, PSPs, ICH, banks) in one model.
Reconciliation
Matches ticket sales to incoming funds automatically and flags gaps for action.
Cash forecast
Projects cash availability based on lead-times, markets and settlement rules.
Unleashing the Power of Aviation Finance & Revenue Governance
EMA turns aviation finance into a controlled, data-driven process — giving airlines the ability to manage ticket sales, payment providers, and settlement timelines with confidence and speed.
Revenue visibility
Collect and align tickets (SRA), payments (PPA), and bank funds (TBA) into one operating view so finance teams always know what has been sold, paid, and received.
Exception management
Automatically flag missing funds, delayed settlements, and mismatch cases, then route them to action — focusing effort where it creates real financial value.
Cost & cash transparency
Break down provider costs and lead-times by market, channel, and agent, and turn it into forward-looking cash clarity (not just backward-looking control).
Contact
EmpowerMyAirline ApS
Holte Midtpunkt 23
2840 Holte
Denmark
CVR / DK VAT Regnr: 45799174
Mobile: +45 2032 9192