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 radio button and enter data/upload document. To upload documents, directions can be located here.

​

• Related Articles

• 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) - ...

• 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 "+" ...

• Logo Tab

  This tab allows a company logo image file to be up loaded to the server and then added that may be included on some reports. (Main view of Logo tab)

• Documents Tab

  The “Documents" Tab allows for documents to be uploaded and attached to the company record. This section may also be used for fixed expenses. The default path to the documents can be set on the “Web” tab of the Company Data. Users are able to search ...