From Enquiry to Payment, Connected

Carry deal details forward across sourcing, branded quotes, reviewed contracts, signing, invoices and reminders—saving time and reducing separate tools.

STEP 01

Capture Once, Source Directly

Forward or paste a client request to create a draft CRM and charter record. Send direct RFQs to preferred operator groups and keep replies with the deal—reducing portal hopping without claiming live global availability.

STEP 02

Present a Professional Brand

Turn operator responses into consistent, branded quotes with hidden margin calculations. Present multiple aircraft side-by-side with photos from your aircraft library.

STEP 03

Review, Check & Sign

Build contracts from approved terms without starting from scratch. System checks flag discrepancies for broker review, while KYC/AML can run in parallel and built-in e-signing supports charter contracts. Templates and flags do not replace legal advice or eliminate every risk.

STEP 04

Invoice, Remind & Report

Create branded invoices with bank details by currency, send payment reminders, track balances and report on bookings. QR verification confirms a document record and lifecycle status—not its legal content or regulatory compliance.