Expense Reporting in the Schedaero Crew App allows transmitting the information straight from the flight deck into the Schedaero Trip Expense tab,
- ADD: Selecting the add button will allow the user to add and create a new expense.
- Expenses: The user will be able to see the total amount of expenses per that specific trip.
- Trip Number will be shown.
- The user will be able to see the whole total amount of expenses. In the specific currency.
- If there is an image of a receipt, it is an indication that a picture has been attached.
- The amount of expense.
- Allows the user to create a new expense.
- Selecting this the user will be able to take a picture, or insert a picture from their camera roll.
- Users will be able to select from different categories, which will be set in the Setting page in Schedaero.
- Allows the user to insert the specific amount of the expense.
- Allows for the selection of different currencies.
- The date when the expense was submitted.
- Aircraft in which the expenses was related too
- Thet Trip Number related to the expense.
- Allows the user to select a specific airport. (Optional)
- Allows the user to select a specific Vendor (optional)
- Allows the user to select a specific payment type. (Optional)
- Allows the user to select from both pilots or aircraft. (Optional)