Flysmart User Manual | _top_

FlySmart is an advanced Electronic Flight Bag (EFB) application suite designed to digitize cockpit operations and streamline pre-flight calculations. By replacing traditional paper manuals with real-time performance calculation tools, FlySmart enhances safety, reduces pilot workload, and optimizes fuel consumption. Core Modules

Every flight, hotel, and car rental booked through FlySmart generates an electronic receipt that uploads straight to your tab. Manual Expense Capture For on-the-road costs like meals, taxis, or parking: Open the FlySmart mobile app.

Connect your Gmail or Outlook account under . FlySmart will automatically scan your inbox for airline confirmation emails and build your itinerary. Method B: Manual Entry Navigate to the My Trips tab. Tap the + (Plus) icon in the top right corner. Select Enter Manually .

The core of the app is its ability to track flights accurately.

Input the asset metadata, including make, model, year, and fuel/power type. flysmart user manual

I can customize the manual sections to match your exact airline requirements. Share public link

Before taxi-out, ensure you download all required charts:

Learn to input runway conditions (dry/wet) and environmental data to calculate optimized flap settings (e.g., CONF 2 or CONF 3 for high altitude).

The or custom integrations your company uses Share public link FlySmart is an advanced Electronic Flight Bag (EFB)

Browse available airport lounges based on your ticket class or credit card benefits.

: Once you click "Submit for Approval," your manager receives an automated notification.

Save all your loyalty programs in one place to maximize your points. Go to . Select your airline or hotel chain. Input your member number.

Choose if it is a known false positive, or click Escalate to Work Order to immediately remove the asset from active scheduling rotations. 6. Data Reporting and Analytics Manual Expense Capture For on-the-road costs like meals,

The built-in Optical Character Recognition (OCR) technology automatically extracts the vendor name, date, and currency total. Assign the expense to the correct trip folder. Submitting Expense Reports Navigate to the tab on the web portal.

Export your data as a PDF or CSV compatible with major accounting software. 5. Troubleshooting and FAQ

Verify passport information and answer standard security questions.

: You will receive an email and app notification the moment your trip is approved or denied. 5. Managing Itineraries and On-The-Trip Support Making Changes or Cancellations