Aircharge De-icing

Aircraft de-icing management software

During a frost episode, everything happens within minutes: which de-icer to send to which aircraft, which fluid to apply, how much to bill the airline. At most airports, this information still travels by radio and on paper, and is pieced together afterwards.

Aircharge De-icing applies to de-icing the platform that has been running aircraft fuelling since 2000. De-icing requests are linked to the flight schedule, missions are allocated to available de-icers and operators follow their mission order on a tablet: aircraft, stand, requested treatment.

At the end of each treatment, fluid type, quantities, start and end times and the operator are recorded for every aircraft. The data goes straight to billing and into a complete history, ready for airline audits. De-icer maintenance is managed in the same tool.

Aircharge Dispatch on desktop: refueller schedule and flight allocation

Key features

1

De-icer dispatch linked to the flight schedule and airline requests

2

Treatment recorded on a tablet: fluid type, quantities, start and end times, signature

3

Per-aircraft billing, fluid stock and a full history of every treatment

Dégivreuses en action autour d'un avion long-courrierAvions sur une aire de stationnement enneigée au crépusculeAire de stationnement enneigée et véhicules de piste
A complete platform

De-icing run like fuelling

De-icing looks a lot like fuelling: a specialised vehicle, an aircraft, a measured product, an airline to bill. Aircharge brings dispatch, field data entry, billing, fluid stock and de-icer maintenance together on one platform.

Dispatch

Requests and allocation

De-icing requests are linked to flights. The supervisor allocates each mission to an available de-icer and tracks progress in real time.

Field

Mission order on a tablet

The operator receives the aircraft, the stand and the requested treatment, records fluid, quantities and times, then validates the mission.

Fluid & stock

Fluid stock tracked

Quantities used per mission are deducted from fluid stock. Replenishment needs are visible before the peak of the season.

Billing

Per-aircraft billing

Each treatment is priced according to the airline contract and fed straight into billing, with no re-keying and no reconciling of paper sheets.

Management

Season KPIs

Aircraft treated, treatment times, fluid quantities per aircraft type, de-icer availability. Figures to prepare next season.

Maintenance

De-icers available

Aircharge CMMS schedules de-icer preventive maintenance before winter. A vehicle declared out of service is removed from allocations immediately.

How it works

From de-icing request to invoice, with no paper and no radio

01

Receive

The request is created by the airline or the supervisor, linked to the flight and the stand. It appears in dispatch immediately.

02

Allocate

The supervisor allocates the mission to an available de-icer. The operator receives it on the tablet, with the aircraft and the requested treatment.

03

Treat and record

During treatment, the operator records fluid type, quantities, start and end times. The mission is validated and signed.

04

Bill and analyse

The validated mission goes to billing. Fluid stock, history and season KPIs update automatically.

Integrated platform

Why not treatment sheets and a spreadsheet?

Paper and spreadsheets work when everything goes smoothly. In the middle of a cold snap, they are what causes late billing, disputes and gaps in the history.

Paper and spreadsheet
Aircharge De-icing
De-icer allocation
By radio, as it comes
Dispatch linked to the flight schedule
Fluid quantities
Written by hand, re-keyed
Entered once, on the tablet
Airline billing
Reconciled at month end
Generated from each mission
De-icer breakdown
Information to pass on
Removed from dispatch automatically
History and disputes
Scattered sheets
Full history per aircraft and per mission
60%+
of fuellings at Paris-CDG handled by Synaxe solutions
Since 2000
serving into-plane fuelling operators and fuel consortia
1 platform
dispatch, field, maintenance, stock and reporting share the same data

The Aircharge platform is trusted by Airfuel, SAP, GPA and Klinzing

Benefits by role

For the de-icing manager

A real-time view of requests and de-icers

Missions allocated without radio or whiteboard

Season KPIs to size the team and the fleet

A de-icer fleet ready before winter

For management and sales administration

Every treated aircraft billed, nothing missed

Fewer disputes thanks to a signed history

Fluid stock tracked throughout the season

Data ready for audits

FAQ

Aircharge De-icing in practice

Is Aircharge already used for de-icing?

The Aircharge platform has been in production since 2000 for aircraft fuelling, including at Paris-CDG and Orly. De-icing relies on the same building blocks: dispatch, operator tablet, billing, stock and maintenance. We configure your treatments, fluids and airline contracts with you.

Which fluids and treatments can be tracked?

Fluids and treatment types are configurable: de-icing and anti-icing, in one or two steps. Each treatment records the fluid used and the quantities applied per aircraft.

How are airlines billed?

Each validated mission is priced according to the airline contract, then sent to billing. No more reconciling treatment sheets at month end.

Do operators need to learn a new tool?

Missions are received and completed on a tablet, with simple actions designed for outdoor use. Operators already trained on Aircharge for fuelling use the same tool.

Can de-icer maintenance be managed too?

Yes. Aircharge CMMS schedules de-icer preventive maintenance before the season and removes any vehicle declared out of service from dispatch.

Talk to the Aircharge team

Our team will walk you through the platform using a case close to yours: flight schedule, fleet and contracts. Call us on +33 1 55 49 07 80 or use the contact form.