Ideas

The Safety Reporting and Hazard and Risk Register modules are practically isolated from one another. The full extent of the current ‘integration’ is that it is only possible to link a safety report to a hazard/risk. As a User with the requisite ac...

Context: Request for a custom build or enhancement to the Hazard and Risk Register, focusing on layout and especially the print output. Stakeholders are not interested in a Global Report; they want the register itself to print in a specific fo...

Enable In-System Custom Template Editing with Visual Merge Field Mapping across All Export Templates Problem Statement Custom export templates across OSS modules (including Audits, Safety Reports, Certificates, and related document exports) curren...

Problem: Safety reports can be signed off while linked findings/actions or forum follow-up threads are still open, due, or overdue. This weakens closure discipline and audit readiness. Desired outcome: Administrators can enforce that safety report...

It would be of great assistance if we could have a way of having the KPIs/SPIs and their dashboard.

We would like the ability to disable (or entirely customise) fields in the personnel details > personnel information record.There is some personal information that, at an organisational level, we do not want recorded in this system. Having the ...

Requesting to have the ability to verify a single pilot's roster or 2 or 3 pilot's roster at a time vs the current option available of only being able to verify an entire base or the entire roster. We would like the option to select for example 1 ...

Having the option to add photos and documents to each inspection form would be beneficial, rather then only adding into the document/Images tab.

Currently only some fields such as PIC, flight date, registration are prefilled from the scheduler into flight records. Prefilling custom fields such as passenger names/weights, cargo weights or any other custom field that may be required would sa...

Request: Request is to have USD and CAD (or choosen country) provided on the invoice. If we can’t provide USD and CAD on the same invoice, provide the CAD rate used at the time of the invoice at the top of the invoice. Provide a breakdown of...