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Reduce the time to manage flight department expenses. Increasing expense policy compliance at the same time.

Flight Department Expenses

Whether you’re on the road with pockets full of receipts or a busy administrator buried in paperwork, FLTDepartment.com automates the entire receipt and expense management process.

Accounting GL Codes

The expense system can apply accounting codes to any transaction for you automatically.

Reconcile Company Cards

Instead of hours pouring over receipts and credit card reports you an reconcile all of your receipts on one screen.

Targeted Expenses

Stop double entry! Expenses can be made available to most popular accounting software.

Management Reports

Instead of days compiling and associating expenses. Know exactly the operational cost for an aircraft at the touch of a button.

Our Experts Understand

Read the updated guide on reimbursable expenses from the NBAA

Accounting Synchronized

Splitting an expense across multiple trips or aircraft is no longer a chore. You can choose which aircraft or expense categories to apply charges to.

Ready to Simplify Your Flight Department Expenses and Add Time Back to your Day?

How about we just start with a conversation. Submit the form to connect with an aviation accounting expert.