Doc & Exp Tab

Users can upload any documents associated with the aircraft under this tab.

There are dates and report periods associated with documents, reports may be designed to show fixed costs as well as trip expenses within a certain period. 

Select the "+" button to add a new document or expense. 

Select desired category with applicable radio button and enter data/upload document. 

This section may also be used to enter any fixed expenses for the aircraft. 

• Related Articles

• Doc & Exp

  Users can upload any documents associated with the employee under this tab. This section may also be used to enter any fixed expenses for the employee. You are also able to enter a document and select the Pilot Record Category. Select the "+" button ...

• Reports Tab

  The “Reports” Tab permits the user to set defaults for various reporting functions within FOS. (Main view of the Reports Tab) “E-Mail, Spread Sheet, HTML” Section E-Mail - You may choose the e-mail client which your company uses. Note: If using FOS ...

• Web Tab

  The “Web” Tab contains options and fields for e-mail and proxy server settings, FOS Mobile settings, trip sheet and briefing options. (Main view of the Web Tab) “SMTP E-Mail and SSL” Section SMTP -Mail - Simple Mail Transfer Protocol (SMTP) - ...

• Document Tab

  Users can upload any documents associated with the passenger under this tab. This section may also be used to enter any fixed expenses for the passenger. Select the "+" button to add a new document or expense. Select desired category with applicable ...

• Recent Experience Tab

  The “Recent Experience” tab contains fields to check currency requirements for the crewmember. It is divided into four sections. The first section deals with requirements, that if set, will be mandatory for aircraft of the same category, class, and ...