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Amadeus
ePower
Consolidato
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WDC, 11 December 2015
Przemyslaw Kaluza
Warsaw Delivery Center
_OVERVIEW
Objectives
Implementation Methodology
We
here!
Sign-off
Service
Proposal
Solution
Workshop
Functional
Workshop
Project
Closure
Sign-off
Statement of
Requirements
SOR
update
are
Solution
Delivery
if required
Proposed Timelines
Requirements analysis and
documentation
12/11/2015 - 12/28/2015
Implementation and
Delivery
Support
12/28/2015 - 1/19/2016
1/19/2016 - 2/2/2016
Functional
Workshop
12/16/2015
We
here!
SOR - signoff
Project
Closure
Post Implementation
Support
12/28/2015
1/19/2016
2/2/2016
are
2016
December
12/21/2015
SOR update
January
1/4/2016
Solution
Delivery
1/5/2016
User Acceptance
Testing
1/5/2016
Pre-Workshop
Call
12/11/2015
Portal Admin
Training
12/18/2015
Statement of
Requirements
February
E-power Consolidator
_For consortia, consolidators and distributors with a sales
Page 6
Module Concept
Hierarchical approach
Consolidator global
business logic
configuration
Consolidator
Group
Group
Group
Sub-agency
Sub-agency
Sub-agency
Booking
user
Booking
user
Booking
user
Booking
user
Page 8
_CONTENT
Cars
Hotels
Insurance
Flights
content - Flight
Flights
500+ Amadeus
GDS Airlines
Light Ticketing carriers
ATAC (LATAM domestic carriers)
Page 11
content - Hotel
Hotels
SunHotels
HotelsPro
Go Global
Page 12
Page 13
Page 14
_BOOKING
_ FLOW
2014 Amadeus IT Group SA
RESULTS PAGE
Results selection
BASKET PAGE
CHECK-OUT PAGE
Booking Confirmation
CONFIRMATION PAGE
Page 16
SEARCH PAGE
Page 17
Extended filters
Collapsed search form
History module
Itinerary module
Pin & compare module
Flight filter matrix
+/- 3 days search
Baggage allowance
Page 18
Breadcrumbs
Page 19
Key features
consumer shopping
experience
Page 21
view
Feature icons
Supports vouchers
Page 22
History module
Extended filters
Page 23
options merged
Registration/Log-in
Page 24
Page 25
Page 26
_ADMINISTRATION
Page 28
General
Specific
1st Level
(Consolidator)
Global
(All Sub-Agencies)
Override
(per Sub-Agency)
2nd Level
(Sub-Agency)
Sub-Agency Fee
(All bookings)
1st Level
2nd Level
Page 29
30
30
Consolidator
30
30
30
30
Group 1
Group 2
Group 3
Sub Agency 1
Sub-Agency 2
Sub-Agency3
10
15
20
Booking User
1
Booking User
2
Booking User
3
25
10
15
25
20
Page 30
Manual Markup
Page 31
credit limit
Credit limit
Allowed Tolerance
In case the Credit Limit is no longer sufficient the tolerance can be used.
Page 32
You can enter a percentage of the credit limit or a net amount as allowed tolerance in addition to the credit
limit given to the sub-agency.
ticket limit
Ticket limit
Page 33
You can enter the number of tickets that are allowed for a sub-agency.
Delivery to my address: The Ticket is issued offline and delivered to the end-customer via post mail to its
address.
e-Ticket: Amadeus e-Power issues directly the ticket and sends it to the end user after the payment is
confirmed. Attention, the Call Me payment option cannot be set to everyone nor to member for the eTicket delivery method.
Electronic Ticket (e-Ticket) Offline: Even if the payment and the whole booking is confirmed, the
Ticket issuance is handled offline (e.g. by the Travel Agent with Selling Platform).
Electronic Ticket (e-Ticket) Ticketless: This is used for the TravelFusion Provider type only, since the
process with LCCs goes through a Ticketless functionality.
Page 34
Agent.
cc payment
Consolidator can pre-set the Credit Card that is going to be used to proceed the Payment of the booking.
There are 2 form of credit cards supported:
-
*As e-Power does not store any credit card information, those CC credentials will be stored under Amadeus
Profiles (Traveller profiles, agency profiles or corporate profiles).
Page 35
offers
The e-Power quotation flow uses the
offers with
Page 36
b2b2c
Unique URL is needed to
access each B2B2C site
to 1 relationship between
Page 37
Reports
Commission is reported in the report once the booking is online ticketed/e-ticketed. (Any Pre-book
or ticket offline PNR will not have the commission reported).
CreditLimitsBalancePerSubAgency Reports
Reports about the total used credit limit per sub-agency.
Reports about the consolidator mark-up per sub-agency per PNR. The mark-up is displayed in
this report as soon as a booking is done (no need to ticket it).
Note: this is not the sub-agency secondary level mark-up
Sales Report
Report with details of Sub Agencies, PNRs, booking details etc.
Total MarkupsPerSubAgencyReports
Total mark-ups for each sub-agency for a given period of time.
Customised Reports
Page 38
Customized reports could be created per customer request if the requested data exist on ePower. This has to be treated case by case
MarkupPerSubagencyPerPNR Reports