Tach, Hobbs, or hourly-wet billing
Configure billing per aircraft. Wet rate, dry rate, fuel-adjusted, or flat hourly: Resyrv applies the right rule at flight completion.
+Billing & cost sharingPart of Resyrv
Resyrv replaces the shared spreadsheet with a live ledger. Every flight posts a charge against the pilot's account, every member sees their balance, and every month closes with a report you can hand to your CPA.
+What's included
Configure billing per aircraft. Wet rate, dry rate, fuel-adjusted, or flat hourly: Resyrv applies the right rule at flight completion.
Set your fuel price once. Dry-lease returns bill fuel at that price using the aircraft's burn rate and the hours flown, and wet reimbursements are capped against it. Nobody edits a spreadsheet cell per flight.
Accrue reserves per hour, per month, or both. Reserve balances show on every financial report and flow through to the year-end partnership summary.
Members pay by card or ACH. Group balances settle to your operating account automatically.
Each member gets a statement at month-close. Export the group's ledger to QuickBooks for bookkeeping.
Capital contributions, reserve balances, and expense shares tracked per member. Reconciliation reports show who owes what and why.
+Questions
You configure cost rules per aircraft: wet rate, dry rate, or flat. At flight completion, Resyrv applies the rule using the recorded hobbs/tach and (for wet) the current fuel price.
Yes. Set base rates per aircraft, then apply per-member or per-tier modifiers (for example, full members get a flat rate, renters pay a 15% premium).
Stripe is the default for card and ACH. You can also mark payments as manual (check, wire, etc.), and Resyrv tracks the ledger the same way regardless.
Configure per-hour or per-month accruals for engine, prop, avionics, and annual reserves. Accruals post to a reserve balance that is visible on every financial report.
Yes. Monthly ledgers export to QuickBooks IIF or CSV formats your bookkeeper can import.
Pricing
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Launch Assist · $499 one-time
Moving from spreadsheets or another system? Add guided setup, import help for aircraft, users, documents, core settings, and a go-live checklist after your trial starts.
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Add your aircraft and your rates, then see the schedule, the squawks, and the ledger all work off one record. No card required.