Dashboard — Joker Solo

Welcome back, —

—

✦ What’s New

See what changed in Joker Solo.

⚑ Announcements

Notices for your team

Publish and acknowledge important updates.

Community

💬 Community Forum

Talk shop with other A&Ps

Compliance questions, type-specific help, vendor recommendations, and shop talk — open to every Solo user across the country.

Core

Group a customer's work orders and bill them on one invoice.

Jobs at a glance

See every aircraft, airport, and FBO by stage.

Contractor Workspace

Keep jobs moving from the field.

Sales & Parts

Purchase Orders

Shop & Crew

Compliance

Tool Calibration

Inspection Library

Paperwork

Invoicing Pipeline

Ready · Sent · Paid

Invoicing & Payments

Upgrade to send invoices & accept online payments

Logbook Entries

Learn the Program

Guides & Walkthroughs

Feedback & Issues

Next steps

Add your first customer on the Customers page.
Add their aircraft.
Create a work order when they bring it in.
Sign it off with a FAR 43.9 or 43.11 logbook entry when the job's done.
Invoice the owner.