Finances
Payables and receivables, transfers, recurring bills, credit cards, bank reconciliation and collection by boleto or PIX.
Learn more: FinancesReceivables and payables, quotes and service orders, school classes and flight logs in one system, connected to your finances and to WhatsApp.
Use only the modules you need: what happens in each one feeds Finances automatically.
Payables and receivables, transfers, recurring bills, credit cards, bank reconciliation and collection by boleto or PIX.
Learn more: FinancesService orders for professionals: quote in PDF by e-mail, customer authorization and the receivables in Finances.
Learn more: ServicesFor any school: courses, subjects, teachers, classes and enrollments, with tuition in Finances.
Learn more: AcademyFlight logbook: flights, crews, aircraft and operating costs split between the owners.
Learn more: AviatorFor those who share an aircraft: hours, costs and the balance between the shareholders, plus the booking calendar.
Learn more: HangarFor the manager of an RBAC 91 Subpart K program: program, positions, contracts and the hours of each share.
Learn more: Hangar PlusMaintenance tracking: inspections, LLP and TBO components, ADs and SBs, and work orders.
Learn more: CTMReceipts, contracts and reports in folders, next to the records they belong to.
Learn more: My FilesRead and send the e-mails of your accounts (Gmail, Outlook and others) without leaving dotnote.
Learn more: Open E-mailFinances is the center of dotnote: Services, Academy and Aviator create their payables and receivables here. Follow the balance of each account, whether cash, bank or card, and know what comes in and what goes out.
Enter bills in one or more installments, with category, customer or supplier and attachments. Settle what was paid or received, and reverse it if needed.
Transfer between accounts right away or schedule it. Rent, subscriptions and monthly fees become bills on their own, a few days before they are due.
Enter credit card purchases in up to 48 installments, see each statement with its closing and due dates, and pay it from your bank account.
Import your bank statement in OFX, CSV or CNAB 240 and reconcile each line: dotnote suggests the bills with the same amount and creates the missing ones.
Charge customers by boleto or PIX through Asaas, settled automatically when they pay. Import the XML of an NFS-e and it becomes a payable or a receivable.
Get an e-mail with the bills due today and in 3 days. On WhatsApp, enter or settle a bill by text or voice message.
Build the service order with its items and payment plan and send the quote as a PDF. Once the customer authorizes it, the installments become receivables in Finances.
Labor, materials and other items, delivery and validity dates, a down payment and up to 60 installments, with the payment plan on screen.
The quote carries your company, the items, the payment plan and the signature lines, and goes to the customer by e-mail with your message.
Once the service is authorized, the installments go to Finances and the amounts are locked. Follow the order in progress until it is done.
Charge the installments of the order by boleto or PIX through Asaas. When the customer pays, the bill is settled in Finances.
Import the XML of an NFS-e already issued and check it against the order, or create an order from the invoice.
Open quotes, services to perform, deliveries in the next 7 days and the total authorized in the month.
Courses, classes, teachers and students in one place, with the tuition and the teachers' pay straight into Finances. Teachers and students have their own areas: My lessons and My course.
Build courses and subjects your way, from programming to mechanics, and open classes with period, schedule, seats and prices.
Plan the lessons of each class. The teacher records what was taught and marks the lesson as given, and the student follows it all in "My course".
Each enrollment creates the tuition in receivables, and each lesson given, the teacher's pay in payables. No side spreadsheet.
Teachers and students ask by message about the next lessons, the contents and the tuition, and the teacher records the lesson given.
Register aircraft, operators and crew, enter the flight legs in the logbook and record the costs, split between the operators by their shares.
Open and close the logbook of each aircraft and enter the flight legs, with hours, landings and cycles, and the maintenance work.
Enter the expenses of each leg and the operating costs, split by the share of each operator of the aircraft.
The overview shows flight hours, the costs of the period and the cost per hour, with charts by aircraft, operator, pilot and category.
Filter by period, aircraft, operators and pilots and export the flights and costs to CSV, or the full report to PDF.
If you wish, turn on the advanced financial data: the expenses and costs become payables in Finances.
Enter a flight leg or an operating cost by text or voice message, quoting the registration.
For each shareholder, the hours flown, the share of the costs, what they paid and the balance between everyone, plus the aircraft calendar. Hangar uses the aircraft, shares and flights of Aviator.
See who paid more or less than their share of the costs: to pay, to receive or settled.
Book the aircraft on the weekly calendar. Two bookings never overlap, and each shareholder gets an e-mail for every booking and cancellation.
Invite the shareholders: each one follows their own hours, costs and balance, and books the aircraft.
Enter the operating costs, split by the shares, and see the hours, costs and cost per hour of each aircraft.
Export to CSV the part of each shareholder in each cost, or the PDF report with the balance, the costs and the flights.
Check hours, costs and balance, see the next bookings, book or cancel, and ask for the PDF report.
Everything in Hangar plus the RBAC 91 Subpart K program: the positions, the program aircraft and the shareholder contracts, with the hours of each share in the year.
Hangar Plus is a support tool: it keeps, reminds and shows the records, and the obligations of the rule remain with the program manager.
The manager, the management specifications and how shareholders are billed: a fixed fee, the variable costs of the month or both.
Accountable manager, operations, safety and maintenance, with who holds each position and since when.
Add and remove aircraft and see, for each one, the shareholders with a contract in force and the items overdue in CTM.
The share, the hours per year, the term and the signed contract of each shareholder, kept in My Files.
Contracted hours, adjustments, hours flown and balance of each share in the year. The hours flown come from the logbooks.
A vacant position, specifications expired or expiring within 60 days, and a program with fewer than two active aircraft.
Register what needs tracking and CTM shows what is overdue or coming due, by hours, cycles and date. The hours come from the Aviator logbooks.
CTM is a support tool: always check against the aircraft records. Responsibility for maintenance remains with the operator.
50 hours, 100 hours, annual, CVA and others, with the interval in hours, in months or both.
Limits in hours, cycles and months, P/N and S/N, and traceability (F-100-01, 8130-3, EASA Form 1).
Airworthiness directives and service bulletins: not complied with, complied with, recurring or not applicable.
Open and close orders with the repair shop and attach the signed order. A closed order stays as a maintenance record.
Overdue items and those coming due soon (10 hours, 10 cycles or 30 days), with the current hours and cycles of each aircraft.
MGM, AMM, IPC, WDM and other manuals, with the revision in force, per aircraft or for the whole fleet.
They open from the top bar in any module and belong only to the account owner: they are never shared with the people you give access to.
Keep contracts, receipts, invoices, photos and spreadsheets. The files you attach in the modules are kept here too.
Read and send the e-mails of your accounts without leaving dotnote. Your e-mails are not copied: dotnote reads them from your provider when you open them.
Link your number and record bills, flights and costs by message, audio or a photo of the receipt. dotnote understands and records it in your account.
Give access by module, as viewer or editor, to your accountant, partners and staff. You see who changed what.
Each account has its own database, the connection is encrypted (HTTPS) and e-mail passwords and accesses are stored encrypted.
In the browser, on the Android app or on WhatsApp, in Portuguese, English, Spanish and French.
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