Trips rarely progress as planned. And the operator may require several additional services at an airport – an air con unit, a ground power unit, pushback, additional catering, airport fees not covered in your scope of services or the original estimate etc.

You can raise supplementary invoices on the Platform for these services and the system will automatically deduct funds from the Operator’s Available Balance and transfer it to your Available Balance when the Captain signs off on these additional expenses, and after you upload relevant supporting invoices.