CORRIDOR® Modules

SOFTWARE

CORRIDOR®'s Module Set allows you to customize the software to suit your company's specific needs.

Current modules include:

WORK ORDER

WORK ORDER

Total job management from shop floor operations to invoicing.
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WORK ORDER QUOTE

WORK ORDER QUOTE

Create and manage customer quotes and work order preparation.
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INVENTORY

INVENTORY

Track inventory cradle-to-grave.
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LINE SALES, QUOTING & MANAGEMENT

LINE SALES, QUOTING & MANAGEMENT

Manage FBO operations from the front desk to the fuel farm and trucks.
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ROTABLE MANAGEMENT

ROTABLE MANAGEMENT

Manage cores for all exchange transactions.
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ACCOUNTING INTEGRATION

ACCOUNTING INTEGRATION

Create accounting transactions for third party accounting software integration.
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MAINTENANCE RECORDS INTEGRATION - AVTRAK & CMP.NET

MAINTENANCE RECORDS INTEGRATION - AVTRAK & CMP.NET

Transfer due list items to and from third party maintenance tracking software.
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MAINTENANCE RECORDS INTEGRATION - CAMP

MAINTENANCE RECORDS INTEGRATION - CAMP

Transfer due list items to and from third party maintenance tracking software.
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FLIGHT OPERATIONS INTEGRATION

FLIGHT OPERATIONS INTEGRATION

Automatically update utilization info to and from third party flight ops software.
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PRICING KING

PRICING KING

Manage contract pricing for customers.
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AIRCRAFT

AIRCRAFT

Track aircraft registration information.
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REGULATORY COMPLIANCE

REGULATORY COMPLIANCE

Maintain aircraft configuration and maintenance records.
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MULTI-CURRENCY - New in Version 9.0!

MULTI-CURRENCY - New in Version 9.0!

Manage multiple currencies throughout CORRIDOR®
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SALES ORDER

SALES ORDER

Create sales transactions for over-the-counter parts and services.
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SALES ORDER QUOTE

SALES ORDER QUOTE

Generate and manage quotes for over-the-counter part sales.
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COMPANY DATABASE

COMPANY DATABASE

Manage customer and vendor information.
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CONTACT PROFILE

CONTACT PROFILE

Manage customer and vendor contact details.
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PURCHASING AGENT

PURCHASING AGENT

Procurement management and fulfillment of purchase requisitions.
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PURCHASE ORDER

PURCHASE ORDER

Create and manage purchase orders, and reconcile vendor invoices.
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SHIPPING

SHIPPING

Coordinate movement of parts within facility.
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RECEIVING

RECEIVING

Track necessary information for all receipts entering facility.
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RENTALS & LOANERS

RENTALS & LOANERS

Track rentals and loaners to customers.
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WARRANTY

WARRANTY

Manage your part warranty programs.
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PURCHASE REQUEST

PURCHASE REQUEST

Generate requests for materials, services, shop supplies, and more.
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WORKPAKS

WORKPAKS

Create detailed task lists or work instructions as a subcomponent of squawks.
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CANNED SQUAWKS

CANNED SQUAWKS

Define work scope templates, including materials lists and labor estimates.
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