Welcome to the survey about invoicing in apron:pilot

The next version of apron:pilot will include an invoicing module to complete the entire process, from booking an aircraft to making a logbook entry and billing.

 

With the invoicing module, the administrator will be able to automatically create PDF invoices in apron:pilot via a payment run, which will be sent to customers overnight after approval. The reimbursement of fuel costs are taken into account in the calculation as well as individual costs / credit per invoice are possible. Billing is based on the flight data entered in the logbook.

 

With this short survey, we would like to clarify a few more details on the basis of previous experience and information in order to gain important findings in the last weeks of development and to be able to incorporate them.

 

The survey takes about 3-5 minutes.

 

Many thanks for the support,

David from apron:pilot


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