Adding general, aircraft and trip related expenses to Avianis allows for full expense tracking, reconciliation and reporting. There are two ways to add trip related expenses to Avianis. The first way is to access the related trip from the Trips page and go to the expense tab. 

  1.  Click "Create"
  2. Enter all applicable information and save

Helpful Hints:

  • The Existing Vendor payable to option is pulling from the operation's Avianis vendor database. When searching for the vendor, if no data returns, the create new option is available. 
  • The Personnel payable to option is available for designating a personnel the expense is reimbursable to. Be sure to designate reimbursable as well. 
  • The Credit Card "paid with" option displays all Company, Aircraft and Personnel assigned to the legs credit cards. Additionally, the user that is logged in, if they have a credit card in their profile, it will display in the drop down. If a user has the Finance Manager or the Finance Agent role, that user can see all credit cards in the drop down. 
  • Users with the role Finance Manager in their personnel profile will have an additional field called "Owner," when creating expenses. 

The second option is to access Finance > Expenses on the main navigation. 

As all types of expenses get entered into Avianis, the Expense page allows for easy search and reconciliation. It is recommend trip related expenses are entered through the trip. That way, only the leg has to be selected rather than locating the trip number. Typically users access the main expense areas to enter aircraft and general types of expenses. Here is an example of an aircraft expense. 

Creating Split Expenses

Splitting expenses is useful when there are multiple line items on one receipt/invoice. 

  1. Follow the procedures above for creating an expense.
  2. Enter the details of the expense including expense category, quantity, and amount
  3. Click the + to add the item to expense record. Continue adding each item by entering the details then click "+"

Helpful Hint:

  • When entering an expense that is tied to an event, the event type must be Duty Time or General in order to tie it to the expense. The Out of Office (Unavailable) and Hard Day Off (Unavailable) are events that should not incur expenses, therefore, they are not able to be pulled in as an Event.

Ref: F-F03

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