This is a product for account payables. This project is a dynamic project configured meta data of clients information. Extract the data from the invoices and apply the approval work flow and integrate with client's ERP system.

The main objective of this application is to create proposal documents for the fleet customers. The proposal contains details about Vehicle model, subsidiaries, proposal year, incentives and etc. Once proposal is approved by the fleet customer, then send the information to the downstream application FIMPS (FIN Master Payment System).

Objective of the application is to calculate the rates to a particular cargo item. It takes the rates information from an application named CAPRI (CArgo PRIces) and applies some business conditions based on the route, type of items, country restrictions and IATA conditions. After this process it returns the values of the request. This application is a service provider for both Lufthansa Systems and South West Airlines

SPA is an application to generate the word documents based on proposal number. The implementation is dependent on APOLLO system and PeopleSoft system for getting the data for the SPA documents. The interaction with APOLLO is done using MQ. The interaction with PeopleSoft is done using TIBCO. Get the data from the APOLLO system or PeopleSoft system based on the user’s proposal number. Use the data and apply business rules and send the proposal template document and the data map to Aspose system. The Aspose system applies the rules and returns byte stream. This stream gives to EReports application that generates the document.