Billing & Payments
Simplified billing, satisfied partners
Manage your reservation payments, invoice your commercial partners and keep a clear view of your cash flow.
app.aerostack.fr
Moyens de paiement
Carte bancaire
Stripe, TPE
Activé
Virement
SEPA
Activé
Chèque
Ă€ l'encaissement
Activé
Espèces
Au comptoir
Désactivé
Multi-method payments
Accept and track all payment methods used by your clients and partners.
- Credit card, bank transfer, check, cash
- Partial and installment payments
- Remaining balance calculated in real time
- Detailed history of every transaction
- Automatic link to the relevant reservation
app.aerostack.fr
Agences partenaires
4| Agence | Réservations | Commission |
|---|---|---|
| Loire Évasion | 42 | 12% |
| Ciel & Volcans | 28 | 10% |
| Auvergne Tourisme | 19 | 15% |
| Vol Privé 63 | 11 | 8% |
Commercial partner management
Manage your partners (agencies, tourism offices, hotels) and invoice them centrally.
- Partner file with contact details and terms
- Commission or negotiated price per partner
- Reservation tracking by partner
- Invoice and payment history
- Automated follow-ups (coming soon)
app.aerostack.fr
Facture FAC-2026-0142
Loire Évasion| Désignation | Montant HT |
|---|---|
| Vol privé · 2 passagers | 450,00 € |
| Vol collectif · 4 passagers | 760,00 € |
| Option vidéo embarquée | 90,00 € |
Total HT1 300,00 €
TVA 20 %260,00 €
Total TTC1 560,00 €
Monthly consolidated billing
Generate monthly consolidated invoices for each partner, grouping all the month's reservations.
- Automatic generation at month end
- Grouping by partner and period
- Detail of each invoiced reservation
- Compliant sequential numbering
- PDF export for archiving and accounting
app.aerostack.fr
Trésorerie · Juin 2026
Encaissé ce mois
6 600,00 €
Carte bancaire4 200,00 €
Virement1 800,00 €
Espèces600,00 €
Total6 600,00 €
Cash flow tracking
Keep a clear view of your receipts and outstanding invoices.
- Dashboard of collected amounts
- Invoices awaiting payment
- View by partner or period
- Payment / invoice reconciliation
app.aerostack.fr
Envoyer la facture
Ă€client@email.fr
ObjetVotre facture Aerostack
Bonjour, veuillez trouver ci-joint votre facture pour votre vol en montgolfière. Merci de votre confiance.
facture-2451.pdf86 Ko
Envoyer
Email invoice sending
Automatically send your invoices to partners by email, directly from Aerostack.
- One-click send from the invoice page
- Automatically generated PDF attachment
- Sending history
- Sender customization