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Flight invoicing: from the logged flight to the finished invoice

Transferring flight minutes into invoices by hand costs evenings and produces errors. In Aerosuite flight invoicing is created directly from the logged flights — minute-accurate, rate-based and traceable.

From the flight to the invoice item

Every confirmed flight generates invoice items automatically: flight time or block time depending on the rate, booking type such as charter or training, plus surcharges where applicable. Rates are stored per aircraft and booking type and are versioned — price changes take effect from a cut-off date without distorting old flights.

  • Minute-accurate billing by stored rates
  • Rates per aircraft and booking type, versioned
  • Membership fees and recurring items
  • Traceable origin of every item from the flight
Automatically generated items per flight (screenshot to follow).

Rates by booking type

The booking type controls how a flight is billed:

Rates by booking type
Booking typeBilling basisInstructor
CharterFlight or block timeNot required
TrainingStudent rateRequired
Check flightBy rateDepending on case

Monthly billing without rework

At the billing run Aerosuite summarises all open items per member and creates invoices. Payments are assigned, open items stay visible, and members can view their own flights and costs at any time.

FAQ

FAQ: Invoicing

Is billing based on flight time or block time?

That is set by the rate. Aerosuite records both times separately, so billing can be based on flight time or block time per aircraft and booking type.

Can different rates apply to training and charter?

Yes. Rates are stored per aircraft and booking type — so training flights can be priced differently from charter flights on the same aircraft.

See Aerosuite in action

We will show you how Aerosuite fits the workflow of your flying club or flight school.