Avianis

Finance Module Setup Guide

Checks and balances can now be performed using expense policies. Use this article to guide setup of up the Company (General) Expense Policy

Checks and balances can now be performed using expense policies. Use this article to guide setup of up an Aircraft Expense Policy

Checks and balances can now be performed using expense policies. Use this article to guide setup of up the Trip Expense Policy(ies)

How to set up users for approving expenses and override expense approval users.

Aircraft expense rules are created as a form of checks and balances for those creating aircraft-specific expenses.

Once policies are created and applied, and approvers are set, the advanced finance module is ready for use.

As an approver, receive notification when an expense report is submitted, review the expenses, the report and reject or approve.

How to add expenses to an invoice to have them marked as billed.

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