01
Invoicing that follows the operation
When a flight closes, its usage flows into the customer's account. Invoices generate on the cadence each customer expects. No re-keying, no spreadsheet relay.
Finance
Finance & invoicing
Finished flights generate the invoice. GST, discounts, per-aircraft rates and customer-specific terms are applied without anyone re-keying anything. Month-end reconciliation goes from a week of fighting to a normal afternoon.
How it works in your operation
What changes when you adopt Finance & invoicing.
02
A customer account they can actually trust
Customers see a live statement of bookings, charges, payments and balance. Disputes drop because everyone is looking at the same record.
03
GST, discounts and edge cases handled at source
GST rates, customer-specific discounts and pricing overrides are configured once and applied everywhere. The right number lands on the invoice without anyone having to remember the special case.
How it fits
Built to work with the rest of Hangrr.
Finance & invoicing is one of 14 modules. They share the same operation, so your team doesn’t live in silos.
Finance & invoicing - frequently asked questions
Does it integrate with our accounting software?+
Yes - invoice and transaction data can flow to your accounting system on a regular cadence so your accountant works with one source of truth.
Can we accept card payments?+
Yes. Customers can pay invoices and bookings by card; settlement and reconciliation flow automatically.
Run Finance & invoicing on Hangrr.
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