Expense Reporting

Expense Reporting in the Schedaero Crew App allows transmitting the information straight from the flight deck into the Schedaero Trip Expense tab,

1. ADD: Selecting the add button will allow the user to add and create a new expense.
2. Expenses: The user will be able to see the total amount of expenses per that specific trip.

1. Trip Number will be shown.
2. The user will be able to see the whole total amount of expenses. In the specific currency.
3. If there is an image of a receipt, it is an indication that a picture has been attached.
4. The amount of expense.
5. Allows the user to create a new expense.

1. Selecting this the user will be able to take a picture, or insert a picture from their camera roll.
2. Users will be able to select from different categories, which will be set in the Setting page in Schedaero.
3. Allows the user to insert the specific amount of the expense.
4. Allows for the selection of different currencies.
5. The date when the expense was submitted.
6. Aircraft in which the expenses was related too
7. Thet Trip Number related to the expense.
8. Allows the user to select a specific airport. (Optional)
9. Allows the user to select a specific Vendor (optional)
10. Allows the user to select a specific payment type. (Optional)
11. Allows the user to select from both pilots or aircraft. (Optional)