Simplified Billing & Payments
Streamline your flight school finances with integrated QuickBooks synchronization, automated billing, and secure online payments.
QuickBooks Integration
Seamless sync with your accounting software
Online Payments
Secure payment processing for students
Automated Billing
Streamlined invoicing and payment collection
Complete Financial Management
Everything you need to manage your flight school finances efficiently
QuickBooks Sync
Automatic synchronization of invoices, payments, and accounts
Secure Payments
PCI-compliant payment processing with multiple payment methods
Automated Billing
Automatic payments can be collected from students with integrated billing
Digital Invoicing
Professional, customizable invoices sent automatically
Student Accounts
Track balances, deposits, and payment history per student
Data Import
Import financial data from CSV and Excel files
Data Export
Export financial reports and transaction history
Financial Reports
Comprehensive financial analytics and reporting
Financial Management in Action
See how our platform streamlines billing, payments, and financial tracking
QuickBooks Integration
Last Sync
5 minutes ago
Transactions
152 items synchronized
Next Sync
Scheduled in 10 minutes
Payment Processing
Recent Payment
Flight Training - N54321
Payment Methods
Credit Card, ACH, Wire
Student Balance
John Smith
Digital Invoicing
Latest Invoice
INV-2024-0123
Payment Terms
Net 30 Days
Recurring Invoices
5 Active
Financial Analytics
Monthly Revenue
March 2024
Outstanding Balance
Total Receivables
Cash Flow
30-day Trend
Live Billing Feed
Block time purchase - 10 hours credited to student account
Monthly reports successfully exported to accounting system
Block time purchase - 10 hours credited to student account
Monthly reports successfully exported to accounting system
Block time purchase - 10 hours credited to student account
Monthly reports successfully exported to accounting system
Block time purchase - 10 hours credited to student account
Monthly reports successfully exported to accounting system
Monthly statement generated for 15 students
End of month billing review completed for all accounts
Monthly statement generated for 15 students
End of month billing review completed for all accounts
Monthly statement generated for 15 students
End of month billing review completed for all accounts
Monthly statement generated for 15 students
End of month billing review completed for all accounts
Referral bonus credited to student account
Hobbs time automatically billed for completed flights
Referral bonus credited to student account
Hobbs time automatically billed for completed flights
Referral bonus credited to student account
Hobbs time automatically billed for completed flights
Referral bonus credited to student account
Hobbs time automatically billed for completed flights
Account balance notification sent to 3 students
Financial overview generated for all departments
Account balance notification sent to 3 students
Financial overview generated for all departments
Account balance notification sent to 3 students
Financial overview generated for all departments
Account balance notification sent to 3 students
Financial overview generated for all departments