Generate a branded invoice straight from a booking or a work order, send a pay-by-card link, and let the money route to your center's own Stripe Connect account. Outstanding, paid, and overdue balances live on one screen — no separate payment portal to reconcile by hand.
Generate an invoice straight from a booking or a work order, so the line items match what actually happened. Every invoice carries your center's name and logo — not the vendor's.
A pay-by-card link customers open without a login. Card and ACH run through Stripe Connect and route to your center's own connected account, so payouts land with you, not in a platform middle layer.
Outstanding, paid, and overdue balances with aging buckets (current / 30 / 60 / 90+). For B2B clients, wire transfers reconcile against the open invoice with SWIFT/UETR references.
QuickBooks / QBO sync is in development — not shipped yet. Today you bill, collect, and track receivables inside AviationAlley and export your invoice data; accounting-package sync is on the roadmap.
An invoice is generated straight from a booking or a work order, so the line items match what the operation actually did — no re-keying flight blocks or parts into a separate accounting tool. The invoice carries your center's name and logo, not the vendor's.
Each invoice can carry a pay-by-card link a customer opens without a login. Card and ACH payments run through Stripe Connect and route to your center's own connected account, so the money lands with you — not in a platform escrow you have to wait on. For B2B clients, wire transfers reconcile against the open invoice with SWIFT/UETR references.
Yes. Billing is built on Stripe Connect — each center onboards its own connected account, and invoice payments route directly to it. You control your own payouts and your own Stripe dashboard; the platform never sits between you and your revenue.
Yes. The billing hub shows outstanding, paid, and overdue balances with aging buckets (current / 30 / 60 / 90+), so accounts-receivable visibility is one screen instead of a spreadsheet rebuilt monthly. Wire-transfer alerts surface payments still needing reconciliation.
QuickBooks / QBO sync is in development — it is not shipped yet. Today you bill, collect by card / ACH / wire, and track receivables inside AviationAlley, and you can export your invoice data. Accounting-package sync is on the roadmap.