AIRWORTHYEXPENSE
Crew photograph receipts from the road. The vendor, date, total and category are read automatically. The office reconciles later, in one place, without chasing anybody for a shoebox.
See it
Real screens from the live product.
expense-capture.png
expense-ledger.png
What it does
Read, not typed
A photograph goes in and the vendor, date, total and expense category come out. Anything the reader is unsure of is flagged amber for a human.
Filed from the road
A pilot in a hotel car park files a receipt in fifteen seconds. Images are compressed on the way up, so it works on hotel wifi.
Reconciled in one pass
Filter, correct inline, then mark a batch expensed with a report tag. Download the lot as a zip, named by amount, type and vendor.
Nobody sees anyone else’s
Crew see their own receipts. Admins see all of them. Auditors see none.
Better together
Every AirworthyBase module reads from the others — data entered once, working everywhere. Integrations inform; they never assume.
Contractor receipts flow onto their invoice as reimbursable lines.
Fuel and maintenance spend ties back to the aircraft it was spent on.
Filing is tied to the person, so reimbursement goes to the right pilot.
The rest of the panel
One login. Whole operation.
Take the modules you need. Turn on more when you’re ready.
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