Aircraft Owner Accounting & Reconciliation

Your books and your flight log, finally agreeing with each other.

JetLedger connects QuickBooks Online and FL3XX, matches every leg to every bill automatically, and turns the result into owner statements nobody has to argue about — synced every 30 minutes, nothing rekeyed by hand.

Built for Part 91 / Part 135 aircraft management companies and the owners they report to.
The Problem

Your accounting and your operation live in two systems that never talk.

Every month, someone has to reconcile them by hand.

Without JetLedger

  • Fuel bills, landing fees, and handling invoices sit in QuickBooks — disconnected from the legs they belong to
  • Someone manually matches every FL3XX leg to the right QuickBooks transaction, tail by tail, month by month
  • Owners get a statement they can't verify, and ask questions nobody can answer quickly
  • Finance can't easily catch an expense booked to the wrong aircraft's class until it's already in the close
  • Hours burn on month-end close that should take minutes

With JetLedger

  • QuickBooks and FL3XX sync automatically every 30 minutes — no manual exports, no copy-paste
  • A scoring algorithm matches every fuel uplift to the right bill using tail, date, gallon variance, airport, and reference — split-loads included
  • Owners see a transparent, self-service statement: opening balance, wires, income, expenses, running balance, resolved to a clear amount due
  • A finance QA layer flags expenses booked to the wrong class before they hit the close
  • Month-end goes from a scramble to a review
What It Does

Everything month-end reconciliation needs, built as one system.

Not a report generator bolted onto QuickBooks — a reconciliation engine that understands both the money and the flying.

💵

Owner Account Statements

For any tail and date range: opening balance, wires in and out, period income, COGS and expenses, invoices applied, and a running balance that resolves to a clear amount due from or to the owner — measured against a configurable required deposit.

✈️

Trip Costs, Leg By Leg

Every flight leg with its actual booked fuel, landing, handling, and catering costs attached. Where a bill hasn't landed yet, a flight-data-based estimate is shown and clearly flagged.

⛽

Automatic Fuel Reconciliation

A scoring algorithm pairs every fuel uplift with the right accounting bill using tail, date window, gallon variance, airport, and booking reference — including split-load detection.

📊

Trip & Aircraft Stats

Block time, air time, fuel burned and uplifted, cycles, gallons per hour, cost per hour — plus lifetime airframe, engine, and APU readings with a stored delivery baseline subtracted out automatically.

🔍

Finance QA

Automatic checks flag expenses booked to the wrong class before close. A dedicated operator P&L view and missing-receipts tracking catch gaps before an owner ever sees them.

📁

Documents & Reporting

Per-aircraft file cabinet, maintenance log, payment remittance stubs, and on-demand owner PDF reports delivered through secure download links — audit-ready, every time.

How It Works

Two systems in, one verified view out.

Nothing rekeyed by hand. Nothing waiting on someone to run an export.

1

Connect your accounting

QuickBooks Online connects once via secure OAuth. Bills, invoices, deposits, and class P&Ls sync automatically.

2

Connect your flight ops

FL3XX flight data syncs into its own protected database — legs, block and air time, fuel uplifts, postflight readings.

3

Automatic reconciliation

Both feeds refresh every 30 minutes. The matching engine pairs legs to bills and flags anything that needs a human look.

4

Owners get the answer

Role-based statements, trip costs, and PDF reports — self-service, with two-factor auth and Microsoft SSO built in.

Who It's For

Built for the two sides of a managed-aircraft relationship.

Management Companies

A reconciliation engine and a QA layer for month-end close

Stop manually matching fuel bills to legs. Stop discovering a misclassified expense after the books are closed. JetLedger syncs your accounting and your flight operations automatically and surfaces exactly what needs a human decision — nothing more.

Aircraft Owners

A transparent, self-service view of what your aircraft cost, earned, and flew

No more statements you can't verify. Owners see opening balances, every wire, every expense, every trip — tied directly to the actual flying, available on demand, not just when someone gets around to sending a report.

“JetLedger connects QuickBooks Online and FL3XX to give aircraft management companies and their owners one verified view of the money and the flying.”

Every leg. Every bill. Reconciled. Where the books meet the flight log. Owner accounting that matches the flying.

See how it handles your kind of reconciliation.

Tell us a bit about your operation and we'll walk you through JetLedger, using scenarios that match the reconciliation problems you actually deal with every month.

  • 15-30 minute walkthrough, no obligation
  • We'll talk through your current QuickBooks + flight-ops setup
  • Pricing and onboarding timeline discussed on the call