aviXpense connects flight operations software, FMS platforms, accounting and ERP tools, and other business systems with your expense workflows. Choose a ready integration, have our team build a connection for you, or use the dedicated aviXpense API.
Connect the tools your team relies on with aviXpense. Bring Leon flight and crew data into expense management, simplify allowances (per diems), and add periodic company sanctions screening through paxfiles.com.
Give your team a head start on every expense with Leon schedule and crew data in aviXpense. Match receipts to the right aircraft, trip or leg, simplify per diems and give finance a clear path from submission to approval and reporting.
Explore the Leon integrationOfficial partner listing: aviXpense in Leon Software’s integration directory.
Know your business partners better. Periodic company screening brings potential sanctions matches into aviXpense, with source details, review status and notes together where your team works.
Explore the paxfiles.com integrationSpecialist aviation screening: Discover paxfiles.com sanctions screening.
Tell us which system you use and what you want the connection to achieve. We review its available connection options and define the required data, security and workflow with you.
Every integration is configured around three things: the system being connected, the information your team needs in aviXpense and the access you approve.
Use a ready integration, have aviXpense build one for your operation, or connect your own solution through our API.
Use a ready integration such as Leon Software, with its connection, security and workflow already defined.
Tell us which system and workflow you need. We define the required data and build the connection for your operation.
Your internal development team or technology partner can integrate with aviXpense through its dedicated API.
aviXpense connects with flight operations software, FMS platforms, accounting and ERP tools, crew systems and other business applications that offer an API or supported data interface. We confirm the available data, required permissions and workflow before implementation.
Yes. Your internal development team or technology provider can use the dedicated aviXpense API to build the connection. We agree the required access and data scope with you before implementation.
Yes. Tell us which system you use and what you want the connection to achieve. Our team defines the data flow, security and user workflow, then builds the integration.
An integration can exchange the operational and business information needed for expense workflows, such as schedules, aircraft, trips, legs, crew, accounting references or approval data. The exact information is defined by the connected system, your permissions and the agreed workflow.
Every integration uses authenticated access, controlled permissions and encrypted data transfer. The exact authentication method follows the connected system and the agreed integration design.
We define the integration around the outcome you need: which information is exchanged, who can authorize access, how the data enters aviXpense and which expense, approval or reporting workflows it supports.
Tell us which system you want to connect and what you need the integration to achieve. We review its connection options and define the required data, security and workflow with you.
Discuss your integration