1. SIS – Simplified Interline Settlement SIS Overview RA44 – Plenary Gianna Monsch, aerwise

2. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary22 Introduction and Scope of Presentation  The carriers defined the requirements of SIS  What is Integrated Settlement A first look into IS-WEB  Business Process changes are crucial – this is not a simple IT project  Breakout Sessions – do not miss them !

3. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary3 SIS Steering Group & Working Groups

4. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary4 Working Groups Pax WG  UA – Bob Portschy (Chair)  AA – Leigh Boggs  ACH – Lori Tully  AF – Gilles Clochette  BA – Matthew Holden  BA – Györgyi Szantner  DL – Harold Schwart  DL – Lori Lien  IB – Alfonso Arias Calderón  IB – Virginia Polo  LH – Michael Stulpe  NZ – Antoinette Nelson  SQ – Pei Shan Lim Cargo WG  BA – Mary Pilides (chair)  ACH – Lori Tully  AC – Myrna Adams  CO – Kasi Cotton  LAN – Alejandra Jarufe Cortés  LAN – Marcela Figueroa  LH – Martina Kusch  UA – Walter Wollemberg Miscellaneous WG  LH – Michael Uebber (chair)  AA – Christina Phillips  AA – Chris Reynolds  AF – Christine Pucheus  AF – Muriel Meriot  BA – Renuka Pankhania  CA – Cheryl Stephen  CA – Dawn Madden  CO – Stacie Langham  DL – Carol Davis  LH – Sonja Kiefer  KL – Rene Van Zandvoort  RO – Adina Minculescu Bilbie  UA – Bob Portschy  UA – Riphanie Panganiban

5. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary5 Working Groups – Tasks  Requirements: verification, clarification, etc  Prototype Review – Screens (without functionality behind) (includes Pilot carriers and WG carriers)  Alpha Test – Screens and Reports (incl. functionality) (includes Pilot carriers and WG carriers)  Full system demonstration (includes Pilot carriers and WG carriers)

6. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary6 IS Integrated Settlement

7. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary7 SIS Overview Billed Entity Integrated Settlement Billing Entity Overall Processes Billing & Invoicing Processes Central Repository “Digital Signature” Company Overall Processes Settlement Processes ICHACH Processes at time of Sales NFP engine ARC COMPASS™ Prorate Engine IS-WEB IS-XML IS-IDEC Usage File IS-WEB IS-XML IS-IDEC

8. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary8 Only the functionality is shown, which you are allowed to use (Member Profile – User – Roles - Permissions) Upcoming Milestones Alerts (from the system and additionally sent by email to this user) Messages from SIS-Operation On behalf of - SIS-Ops - ICH Ops - ACH Ops Announcements

9. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary9 Insight into IS (Integrated Settlement)

10. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary10 IS – Integrated Settlement Billed Entity Integrated Settlement Billing Entity Overall Processes Billing & Invoicing Processes Central Repository “Digital Signature” Company Overall Processes Settlement Processes ICHACH Processes at time of Sales NFP engine ARC COMPASS™ Prorate Engine IS-WEB IS-XML IS-IDEC Usage File IS-WEB IS-XML IS-IDEC Billing & Invoicing Processes Billing Record DB

11. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary11 Billing and Invoicing Process IS-XML IS-IDEC Billing Record DB Supp. Doc. Usage File ATPCO Invoice PDF Billing Outward IS-WEB IS-XML IS-IDEC Supp. Doc. Supp. Doc. Digital Signature Validation & Correction (IS-WEB) Billing Carrier Billing Value Confirmation ATPCOATOS Interface ACH Interface ICH IS-WEB Validation Supp. Doc. Value Determination & Auto-Billing Digital Signature

12. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary12 IS-WEB - Various Processes Billing Record DB Member Administration IS-WEB Processing Dashboard Pax & Cargo Correspondence Web Analysis Reports Audit Trail

13. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary13

14. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary14

15. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary15

16. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary16

17. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary17 Correspondence is sent immediately Billed Entity Integrated Settlement Billing Entity Overall Processes Billing & Invoicing Processes Central Repository “Digital Signature” Company Overall Processes Settlement Processes ICHACH Processes at time of Sales NFP engine ARC COMPASS™ Prorate Engine IS-WEB IS-XML IS-IDEC Usage File IS-WEB IS-XML IS-IDEC

18. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary18

19. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary19 Get Prepared for SIS !

20. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary20 SIS Overview Billed Entity Integrated Settlement Billing Entity Overall Processes Billing & Invoicing Processes Central Repository “Digital Signature” Company Overall Processes Settlement Processes ICHACH Processes at time of Sales NFP engine ARC COMPASS™ Prorate Engine IS-WEB IS-XML IS-IDEC Usage File IS-WEB IS-XML IS-IDEC Introduction to SIS Tuesday, 14 September, 4pm – 6pm

21. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary21 SIS Breakout Sessions Billed Entity Integrated Settlement Billing Entity Overall Processes Billing & Invoicing Processes Central Repository “Digital Signature” Company Overall Processes Settlement Processes ICHACH Processes at time of Sales NFP engine ARC COMPASS™ Prorate Engine IS-WEB IS-XML IS-IDEC Usage File IS-WEB IS-XML IS-IDEC IS Functionality

22. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary22 SIS Breakout Sessions Technical Migration

23. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary23 SIS Breakout Sessions Migration More Info Journey through Migration CBT Profile updates User Guide Connectivity Testing SIS Participation Agreement

24. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary24 SIS Breakout Sessions Impact on Interline Billing Rules

25. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary25 Do not miss the Breakout Sessions on Wednesday SIS is not an option – it will be mandated ! Get prepared - NOW !

26. September 2010SIS P3 – Materials – RA44 SIS Overview Plenary26September 200826 Thank you. Email: sis@iata.org SIS Website:  www.iata.org/sis www.iata.org/s