Part 142 centers that train international customers leave money on the table — and on the calendar — by billing everyone in USD.
Why USD-only slows payment
A European or Gulf customer handed a USD invoice has to get FX approval and absorb conversion friction. That delays payment by weeks.
Invoice in their currency
Bill in EUR, AED, SGD, GBP — whatever the customer uses — and they pay through normal procurement. The conversion happens once, at the bank.
Live rates, clean books
Rates pull at invoice time; FX gain/loss is tracked for accounting. The customer sees their currency primary, not a USD approximation.
Twenty currencies, built in
Multi-currency invoicing with live rates is standard in AviationAlley.