Feature Highlight: Trip Expense Manager

Feature Highlight: Trip Expense Manager

Enabling Expense Manager for Crew

To grant crew members access to enter non-trip expenses via CoPilot, you must enable the feature in their role settings:

  1. Navigate to: Gear > All Settings > All Flight Portal Roles

  2. Select the desired role.

  3. Go to the General tab.

  4. Locate the Other section.

  5. Enable Non-Flight Expenses.

Creating Categories/Types

Users with access to BART Web are able to customize the categories/types available. 

  1. Navigate to: Flight Logs tab > Costs > Non Trip Expense Types.

  2. Click "+ New Non Trip Expense Type".

  3. Enter in a unique Expense Type/Code.

  4. Choose to show on CoPilot or hide on CoPilot.

  5. Save

CoPilot Overview

Accessing Non-Trip Expenses:

Navigate to: Menu > Actuals > Non-Trip Expenses


Features for CoPilot Users:

  • Search and Edit Expenses: Users can search for and edit expenses associated with their own CREW ID. Editing or searching for expenses related to other crews is not permitted.

  • Add New Non-Trip Expenses: Users can add new non-trip expenses, including related images. Each entry is automatically time and date-stamped for tracking purposes.


Web Overview




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