Auditing system with historic sale deviation database
Methods, systems, and computer program products for auditing of transactions involving the sale of travel services by an indirect seller. An auditing module receives data defining a transaction proposed by the indirect seller. The module compares a quoted price for the transaction to a correct price...
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Zusammenfassung: | Methods, systems, and computer program products for auditing of transactions involving the sale of travel services by an indirect seller. An auditing module receives data defining a transaction proposed by the indirect seller. The module compares a quoted price for the transaction to a correct price for the transaction to determine if there is a pricing discrepancy. If a discrepancy exists, the module classifies the transaction and searches a business rules database maintained by a travel service provider for business rules relevant to the classification. The audit module further queries a historical sales deviation database to retrieve seller history data, and selects the relevant business rule having the best match to the seller history data. The audit module then determines whether to allow or block the transaction, issue a warning, or suggest an Agency Debit Memo based on an action defined by the business rule having the best match. TRAVEL TRAVEL 10 AGENCY * * * AGENCY SYSTEM SYSTEM 16- 167 NETWORK op GDS CARRIER CARRIER SYSTEM ***SYSTEM r20 32 ___________RESOURCE 24-~ MEMORY HMI 34_-d OPERATING 2 SYSTEM PROCESSOR INTERFACE NETWORK 36--- APPLICATION 26 38- DATA STORAGE STRUCTURE DATABASE 40 |
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