FILE EXPENSES ON-THE-FLY.

ALL YOUR EXPENSES IN ONE APP

Receipts uploaded and booked every month.

0 %

Reduction in expense management workload.

50 +

Years of combined experience in aviation and finance.

EXPENSE MANAGEMENT IN YOUR POCKET

Business Lunch, Hotel, Taxi?

Whatever you’ve got planned. Just snap a photo and upload your receipts directly in the app, always in the right format before they get crumpled in your wallet or lost. No more searching, no more discussions, no more delays – nothing standing in the way of fast reimbursement. And it works exactly the same for your allowances.

Your Cockpit. On iPhone.

Get expense reporting done in seconds. Access everything you need, wherever you are.
Less tapping, less confusion, more time for what really matters.

On-the-Fly Entry

Staff and crew can snap, submit, and move on in under 10 seconds. No forms, no friction.

OCR / AI

Using Optical Character Recognition (OCR), our AI reads the merchant, date, amount, and currency from a single photo.

Push Notifications

Get instant alerts for approvals, policy flags, and deadlines. Stay compliant without constant check-ins.

Offline Mode

Keep working without a signal. Your data caches locally. It syncs automatically once you’re back online.

Daily Allowances*

File Per Diems in seconds with smart defaults. Consistent, compliant. *Coming soon

Just a Photo

This is all it takes to submit all expenses easily and quickly and always in the correct Format.