Finance and CASS Management

From billing to collection, we manage the airline's cargo finances in Turkey from a single point, with IATA CASS discipline.

Finance management is the most critical backbone of airline cargo sales. For the airlines it represents, Limit Trans runs the entire process, from providing bank guarantees to IATA CASS and open-account billing, and from collection and reconciliation to monthly reporting.

Reconciliation with the airline and customers is completed before billing; AWB stock and usage are kept under control; reports are shared accurately and on time every month.

Scope of service

Provision of bank guarantees
Billing and payment processes tailored to customer requirements: IATA CASS, open account
On-time collection and payment tracking
Preparation of sales and accounting reports
Airline air waybill (AWB) usage and stock control
Reconciliation with the airline and customers before billing
Accurate and timely monthly reporting
Financial follow-up of customer requests

CASS discipline

Billing and payment in line with the IATA CASS calendar; the risk of delays and disputes is minimised.

Secured sales

The airline's receivables are protected by a bank guarantee.

Transparent reporting

Monthly sales, collection and stock reports in the airline's own format.

Frequently asked questions

What is CASS?

Cargo Accounts Settlement System: IATA's system for centrally settling billing and payments between airlines and cargo agents.

How often are reports shared?

Monthly as standard; weekly summaries and flight-based revenue reports can be added at the airline's request.

Quotes and enquiries

Let us plan the right route for your cargo together.

Send us the origin, destination, type of goods and required delivery date; we will come back with a clear quote and operations plan within the same business day.

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