JMP Aviation

FUEL AIMS

DIGITALIZING FUELING SERVICES

EXPEDITING AND ASSURING REVENUE. 

Through our partners and allies around the world, we use innovative tools that allow us to optimize our services.

Guarantee fuel service and reduce processing times.

Reduce the use of paper and expedite the process on the registration of fueling service, connecting suppliers, merchants and clients on the go.

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    About Fuel Aims
    Operations mode and overall work process.

    FUEL AIMS work stand-alone or alongside PAY AIMS as part of the SUITE AIMS.

    FUEL AIMS helps aeronautical and maritime fueling service, allowing a faster processing of fuel service vouchers, reducing transcript mistakes, and allowing the client to review the service directly or group vouchers so administrators could group them and pay for all, reducing quantity of transactions.

    FUEL AIMS also supports a reduction of paper waste.

    As administrator of the aeronautical or maritime facility, keep track of fueling services and generate reports to help you on your audits, accounting and finances.

    Suppliers

    Register fuel suppliers for your aeronautic or maritime services.

    Merchants

    Allow merchants to offer fueling services and keep the clients up to date with fuel prices according to their type or category.

    Clients

    As a client, be sure vouchers are process accurately reducing transcription mistakes, giving you the opportunity to recognize the value of the service and group them to reduce payment transactions.

    FUEL AIMS FEATURES

    Keep sight on fueling services, organized by time, fuel type, merchant, supplier or client, graphically represented.

    The system allows the registry of various types of users that represent accordingly all the parts involved, each a precise task, allowing objectivity all over the process.

    When a client requests a service, a fuel order is generated, organizing them by client and code, making it available inside the system to be attended.

    See all completed services, check details, manage them and if approved, start the billing process through PAY AIMS or your current management / ERP system.

    Digital backup of all the information is available causing a reduction of paper waste.