V1 Fintech

V1 Expense Management helps aviation teams organize and approve expenses before, during, or after a trip.
Create an expense report in advance, associate it with a specific card, or issue a new card for that trip. Every transaction made with that card is automatically added to the report with the date, merchant, amount, and details.
And if the trip already happened, V1 can still import past transactions from the selected date range, group them into the right report, and prepare everything for manager validation.
Receipts can be uploaded directly, cash or personal-card expenses can be added manually, and each report follows the right approval flow before reaching accounting.
It also supports multiple travelers and multiple cards in the same report, making shared business travel, events, and off-site expenses easier to manage.

100% free and already built into the V1 platform.
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Attending the NBAA White Plains Regional Forum today? Come visit the V1 Fintech team at Booth 1012 to learn how modern payment tools can help aviation operators gain more control, visibility, and flexibility across their financial operations.