Skip to main content
Helipass How-To Guide
Search term
Helipass How-To Guide
Finance
Invoice Property Configuration
Finance
Invoice Property Configuration
How-To: Add a new Property Configuration
View all chapters
Topics
Invoice List
4
Helipass Cost Allocation Checklist
How-To: Add a new Invoice
How-To: View Cost Allocations (Single Invoice)
How-To: Export Cost Allocations (Single Invoices)
Invoice Property Configuration
1
How-To: Add a new Property Configuration
Provider Maintenance
2
How-To: Add a new provider
How-To: Remove a provider
Batch List
2
Working with Batches
Historical Batch list Exports in the Financial Module
Special Cases in Financial Allocations
1
Late Invoices and Allocations
Cost Code Management
2
Working with Cost Codes
Reactivating Cost Codes
Generate Manual PDF
Other Resources
Personnel
Service Port
Manifest
Finance
Worksite (POB/COB)
Assets
Security
Report
Administration
Settings
Waiver
Training Manual
Travel Portal Management
Roles
FAQ
Focal Point Portal
Helipass Mobile Application
User Profile
Offshore Kiosk
What's New?!
Recent Updates
May 2026 Updates
User Registration (updated)
Helipass Account changes
Updated Helipass Account recovery
April 2026 Updates
More
