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Wheels down. The invoice is already priced.

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  • 01Log a trip, read the invoice lines it priced off your client's rate card, and send a numbered PDF with a payment link on it.
  • 02Every leg comes back as a logbook draft with PIC and SIC kept apart, waiting for you to approve it.
  • 03Photograph receipts at the FBO and mark each one rebill or keep. The rebills go on that client's invoice.

Account-wide export on every plan. Cancelling puts the account in read-only; nothing is deleted.

V1, we make the decision simple