Joker
Solo
Single-A&P platform
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📘 Learn the Program
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Walkthroughs, video tours, and FAQs covering work orders, sign-off, invoicing, and the rest of the toolkit.
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💬 Community Forum
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Compliance questions, type-specific help, vendor recommendations, and shop talk — open to every Solo user across the country.
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Core
Work Orders
Active Jobs
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Customers
Owners
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Aircraft
Tails
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Sales & Parts
Quotes
Open Quotes
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Open POs
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Users
Crew & Roles
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Throughput
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Tool Calibration
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Library
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Inspection Library
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Invoicing Pipeline
Ready · Sent · Paid
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Invoices
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Pro feature
Invoicing & Payments
Upgrade to send invoices & accept online payments
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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.
