The Finance module brings together the money flows created across Aerolync.
Where Finance starts
- Open the
Financemodule in the platform. - Choose the tab that matches the finance task at hand.
- Continue in the detailed list that matches the movement or billing question you are reviewing.
What Finance covers
- transactions
- in-app payments
- wire transfers
- balances
- invoices
Page structure in this documentation
The Finance documentation follows the main tabs users see in the module:
Important implementation detail for users
Finance combines organisation-wide money flow. In practice that means you often move between quick control views such as balances and detailed views such as transactions or wire-transfer handling.