Your crew has enough to worry about when on duty; the last thing they need to be concerned with is expense reporting. Thanks to Schedaero’s modern expense reporting features, crew members can reduce the need for envelopes of receipts and post-trip reconciliations. The Schedaero Crew App allows crew members to transmit expenses in real time, automatically sending expenses to your accounting team.
Schedaero is a powerful tool that makes creating and submitting expenses simple for your crew members. Utilizing the Schedaero Crew App, crew members have the ability to enter expenses with receipt attachments that automatically upload to the web for your accounting team.
Schedaero allows crew members to create expenses in the app, upload receipts, and submit them to your accounting team from anywhere.
When creating a new expense, you can select the itemize option to create an expense with multiple line items – think FBO receipts with fuel, handling, etc. Schedaero can also track expenses independently for each leg of a trip!
Once all expenses are submitted on the Schedaero Crew App, they will automatically show in the trip expenses tab for your accounting team. From here, the accounting team can use the data to download an expense report. Crew members will not have to complete any additional steps or edit expenses on the web.
*expense report with receipt images coming soon!*
No detail is left in the air when you have complete control. Schedaero is packed with features to maximize your typical charter flight operations workflow. Schedule a call or demo with our sales team today.