SIS Billing in a Multiple-Hosted Environment

You can have multiple prorate carriers reporting to Simplified Interline Settlement (SIS) through the same environment. The necessary invoices, rejection memos, and charge memos required in order to build the outgoing SIS billing files are generated for a selected host.

Inbound SIS files can also be processed according to host carrier, facilitating the running of incoming interline billing reports by selected hosts.

Separate billing for host carriers is dependent on the following settings:

Multiple prorate carriers are defined in the system in the program.ini file.
Station-Carrier specific invoice numbers for each host carrier are defined in the Number Set tab of Master Data > Others > Station Setting.

When multiple prorate carriers are enabled, the Outgoing Invoice uses the Carrier-specific logo and address instead of the Station-specific logo and address. The Carrier field is also enabled for the Accounting Run and the SIS Export screens. You can use the Carrier field allows to create the accounting run or export the SIS file for the specified host carrier only.