11. Settings 

Tailor Your User, Security, and Flight Preferences in One Central Location 

Introduction 


The
Settings module in AeroGCS Enterprise enables users to configure key personal and system-level preferences for a seamless operational experience. Whether you need to update your profile information, manage subscriptions, change security credentials, or customise your email alerts—this centralised interface gives you complete control. 

Settings are segmented into clear sections, allowing for easy navigation and focused adjustments. Each setting tab is designed to support your role-specific needs—whether you’re a project manager, pilot, or admin user—ensuring your environment remains aligned with your workflow and responsibilities. 

💡 Tip: Keeping your settings up to date ensures smooth coordination across your team and accurate data synchronisation across AeroGCS systems. 

 11.1 Accessing Settings 

To begin managing your preferences, follow these steps to access the Settings module from within the AeroGCS Enterprise interface. 

Steps to Access Settings: 

 

  1. Log in to your AeroGCS Enterprise account using your registered credentials.

  2. In the top-right corner of the dashboard, click on your profile icon (this may display your initials or profile photo).

  3. From the dropdown menu, click on Settings.
    UI Path: Top Navigation Bar → Profile Icon → Settings

  4. You will be redirected to the Settings Panel, where a vertical tab list is displayed on the left side of the screen. 
  • Available tabs include: 
    – Profile 
    – Subscriptions
    – Invoices   
    – Security   
    – API Keys 
    – Email Settings 
    – Flight & Spray 
    – My Team Access 
Settings Menu
Settings Menu
💡 Tip: Any changes you make in this panel are saved instantly or after clicking the Save button (where applicable). Always ensure changes are confirmed before navigating away.

11.2 Profile 

The Profile section in the Settings module allows users to view and manage their personal information, address details, billing contact information, and billing details required for invoicing and compliance. Keeping this information accurate ensures correct system communication, subscription billing, and invoice generation.

The Profile page is organised into the following sections:

  • Personal Details
  • Address
  • Billing Contact Details
  • Billing Details

Each section can be viewed in read-only mode or updated using the Edit, Save Changes, and Cancel actions.

Profile View
Profile View
11.2.1 Profile Sections and Fields

1. Personal Details
This section displays the primary identity and contact information of the logged-in user.

Field Description
First Name User’s first name
Last Name User’s last name
Phone Number Registered mobile number
Email Registered email address
Note:
  • The Email field is displayed as verified and is not editable.
  • Email editing restrictions may apply for users authenticated via SSO (Google or Microsoft).

2. Address

This section captures the user’s location details.

FieldDescription
CountryCountry of residence
StateState or region
AddressCity or local address
Pin CodePostal or ZIP code

3. Billing Contact Details

This section defines the contact person responsible for billing-related communication.

FieldDescription
Full NameBilling contact person’s name
EmailBilling contact email address
Mobile NumberBilling contact phone number

4. Billing Details

Billing Details are used for tax compliance and invoice generation.

FieldDescription
GST Number / VAT NumberTax identification number
Company NameRegistered company name
AddressBilling address
CountryBilling country
StateBilling state
Pin CodeBilling postal code
Billing Details
Billing Details
11.2.2 Editing Profile Information

To update profile information:

  1. Navigate to Settings → Profile.
  2. Click the Edit (✏️) icon located at the top-right of the Profile page.

The page switches to Edit Mode, enabling all editable fields.

Profile Edit Mode
Profile Edit Mode
  1. Update the required fields.
  2. Click Save Changes to apply updates, or Cancel to discard changes.
11.2.3 Mandatory Billing Details Behavior

If Billing Details were not provided during registration, the system enforces completion during profile access:

  • Upon accessing Settings → Profile, the page opens directly in Edit Mode.
  • The Billing Details section is highlighted for completion.
  • Users must enter valid billing information before proceeding.

This ensures accurate invoice generation and compliance with billing requirements.

⚠️ Important:
Incomplete billing details may restrict subscription management or invoice processing.

11.2.4 Save and Cancel Actions

Action

Description

Save Changes

Saves all updated profile information

Cancel

Discards unsaved changes and exits edit mode

Note:
Changes are applied only after selecting Save Changes.

11.2.5 Usage Tips and Best Practices

  • Keep billing contact and billing details up to date to ensure invoices and payment notifications reach the correct recipient.
  • Verify GST/VAT numbers carefully to avoid billing or compliance issues.
  • Review profile details after role changes or organisational updates.

11.3 Subscriptions
 

Manage your AeroGCS Enterprise subscription, add-ons, and usage limits

Overview

The Subscriptions section allows administrators and authorised users to view and manage their active AeroGCS Enterprise subscription. From this module, users can:

  • Review current subscription cost and validity
  • Monitor drone and storage usage
  • Purchase additional drone capacity
  • Modify or cancel the active subscription
  • Compare available subscription plans
  • Complete payments securely through the integrated billing system

All subscription-related actions are grouped into clearly defined panels to ensure transparency and controlled billing operations.

Subscription
Subscription

Subsections Available

The Subscriptions module is organised into the following panels:

  • Billing Summary
  • Current Plan
  • Usage
  • Plan Selection and Comparison (when modifying or purchasing a plan)
11.3.1 Billing Summary
 

The Billing Summary panel provides a snapshot of the current subscription status.

Fields Displayed

Field

Description

Current Subscription Cost

Displays the total subscription cost per year

Subscription Start Date

Date on which the current subscription became active

Subscription Expiry Date

Date on which the current subscription will expire

Total Drones Allocated

Maximum number of drones permitted under the plan

A Buy Drone button is available in this panel to purchase additional drone slots without modifying the existing subscription plan.

Billing Summary Panel with Buy Drone Button
Billing Summary Panel with Buy Drone Button

Buying Additional Drones (Mid-Cycle Purchase)

The Buy Drone option enables real-time expansion of drone capacity during an active subscription.

Steps to Buy Drones

  1. Select Buy Drone from the Billing Summary panel.
  2. The Add-On Drones dialog opens.
  3. Specify the required quantity of additional drones.
  4. Review the pricing note indicating that charges apply immediately for the remaining subscription duration.
  5. Select Buy to proceed or Back to cancel.
Add-On Drones Purchase Dialog
Add-On Drones Purchase Dialog

⚠️ Note:

  • Additional drone charges are applied instantly.
  • Purchased drones are immediately available for registration.
  • This action does not affect the base subscription plan or expiry date.
11.3.2 Current Plan

The Current Plan panel displays the active subscription tier and included features.

Example Plan: AeroGCS Enterprise

Included capabilities may include:

  • Support for up to 100 drones
  • 500 GB cloud storage
  • Unlimited teams and users
  • Project synchronisation
  • Live drone tracking on cloud
  • Flight logs with analytics
  • Business and drone performance analytics
  • Flight replay
  • Live video streaming
  • 8×5 standard support
  • AeroGCS Enterprise API access
Current Subscription Plan Overview
Current Subscription Plan Overview

Editing the Current Plan

An Edit button is available in the Current Plan panel.

Edit Options

Option

Description

Modify

Initiates subscription modification

Cancel

Closes the Edit menu without changes

Edit Menu Showing Modify and Cancel Options
Edit Menu Showing Modify and Cancel Options

Modifying the Subscription

The Edit control in the Current Plan panel provides two distinct actions. Each action triggers a different system flow.

Steps to Access Edit Options

  1. Navigate to Settings → Subscriptions.
  2. Locate the Current Plan
  3. Select Edit to display the available options:
    • Modify
    • Cancel

Option 1: Modify Subscription

Use this option when you want to change the existing subscription plan.

Steps

  1. Select Edit → Modify.
  2. The system redirects you to the Subscription Plans
  3. Available plans are displayed with:
    • Annual or Monthly toggle.
    • Plan cards (Pro, Business, Enterprise).
    • Buy Now action for the selected plan.
  4. Select the desired plan and proceed with purchase.
Subscription Plans Selection Screen
Subscription Plans Selection Screen

Behavior Notes

  • The active subscription remains valid until the modification flow is completed.
  • Billing adjustments are applied based on the selected plan and billing cycle.
  • Plan comparison and selection are performed before final confirmation.

Option 2: Cancel Subscription

Use this option when you intend to cancel the active subscription.

Steps

  1. Select Edit → Cancel.
  2. A warning dialog is displayed:

Warning
“Are you sure you want to cancel your subscription? You will not be able to modify subscription until the expiry date.”

  1. Select one of the following:
    • Yes. Confirms subscription cancellation.
    • No. Aborts the action and returns to the Current Plan view.
Subscription Cancellation Warning Dialog
Subscription Cancellation Warning Dialog

Important Behavior and Restrictions

  • Selecting Cancel → Yes immediately cancels the active subscription.
  • Once cancelled:
    • Subscription modifications are locked until the original expiry date.
    • Services remain unavailable unless a new subscription is purchased.
  • Selecting No makes no changes to the subscription.

⚠️ Important

  • Modify → used for plan change and upgrade/downgrade.
  • Cancel → used for terminating the subscription.
  • These actions have billing and service-impacting consequences.
11.3.3 Usage Overview

The Usage section provides real-time visibility into consumed and available resources.

Storage Usage

Displays cloud storage utilisation.

Metric

Description

Used

Storage consumed

Limit

Total allocated storage

Percentage

Visual indicator of usage

A circular progress indicator represents usage proportionally.

Storage Usage Indicator
Storage Usage Indicator

Drone Usage

Displays drone allocation and registration status.

Metric

Description

Total Drones

Maximum drones allowed

Registered Drones

Drones currently registered

Available Drones

Remaining drone slots

A horizontal progress bar visualises drone utilisation.

Drone Usage Progress Bar
Drone Usage Progress Bar

💡 Tip: Monitor usage regularly to avoid hitting allocation limits during operations.

11.3.4 Payment and Order Summary

During plan purchase or add-on checkout, an Order Summary screen is displayed.

Order Summary Includes

  • Selected product(s)
  • Quantity
  • Subtotal
  • Applicable taxes (CGST/SGST)
  • Total payable amount
  • Optional coupon code field
  • UPI
  • Wallet
  • Net Banking
  • Debit Card
  • Credit Card

Payments are processed securely via the integrated payment gateway.
Upon successful payment, the subscription or add-on is activated immediately.

Summary Table

Section Purpose
Billing Summary View cost, dates, and drone allocation
Buy Drone Purchase additional drones mid-cycle
Current Plan Review features and manage subscription
Usage Overview Monitor storage and drone consumption
Plan Selection Compare and purchase subscription plans
Payment Flow Secure checkout and activation
Best Practices

  • Review subscription expiry dates before operational scaling.
  • Use Buy Drone for quick capacity expansion during an active plan.
  • Avoid unnecessary plan modification, as it cancels the current subscription.
  • Monitor usage regularly to prevent service limitations.

11.4 Invoices

View and manage your billing history and pending payments

The Invoices section in the AeroGCS Enterprise Settings module provides a detailed record of all invoices generated for your organisation’s subscriptions, add-ons, and billing activities. This section allows you to track invoice status, monitor payment deadlines, and take immediate action on unpaid invoices using the Pay Now option.

Accessing the Invoices Panel

To access your invoice history:

  1. Go to the Settings menu from the profile dropdown.
  2. Click the Invoices tab from the left-hand sidebar.

You will see a chronological table of all invoices generated under your registered account.

Invoice Table Overview

The invoice table displays key billing details for each transaction in a compact, scrollable view.

Column

Description

Invoice Number

Unique identifier generated for each billing transaction (e.g., ENT000217)

Product

The subscribed plan or add-on purchased (e.g., AeroGCS Enterprise Business Monthly)

Date & Time

The exact timestamp when the invoice was issued (date and time in IST)

Amount

Total payable amount in INR for that invoice (e.g., ₹14,250)

Status

Indicates the payment status: Paid or Pending

Action

A Pay Now button appears for invoices with a Pending status

Invoice
Invoice
Paying Pending Invoices


If an invoice is unpaid, the status will appear as Pending, and a Pay Now button will be displayed.

Steps to Complete Payment:

  1. Click the Pay Now button next to the pending invoice.
  2. A payment gateway window will open.
  3. Choose your preferred payment method (e.g., UPI, credit/debit card, net banking).
  4. Complete the payment securely.
  5. Upon successful payment:
    • The status will update to Paid.
    • A payment confirmation will be reflected in the invoice record.

⚠️ Note: You must clear pending invoices to avoid service disruptions or restrictions on subscription-related activities.

Tips & Best Practices

  • Use Invoice Number as a reference when contacting support or accounting teams.
  • Ensure the billing contact email in your profile is accurate to receive automated invoice alerts.
  • Download or print invoices for compliance or internal auditing (if download option is enabled in future versions).
Summary Table

Feature Description
View Invoices Displays full billing history in table format
Invoice Number Unique transaction ID for each billing event
Status Paid or Pending status per invoice
Pay Now Instant payment option for unsettled invoices
Payment Timestamp Includes date and time of invoice generation

11.5 Security

Strengthen your account with password management and two-step authentication

The Security tab in the AeroGCS Enterprise Settings panel allows users to manage their login credentials and enable additional protection through Multi-Factor Authentication (MFA). These controls are designed to ensure that only authorised users can access their accounts, and provide additional protection from unauthorised logins.

This section is divided into two parts:

  • Password Management
  • Multi-Factor Authentication (MFA)
11.5.1 Password Management

This section allows users to update their login password securely.

You will see a Login section with an Edit button.

Login Section
Login Section

 Steps to Change Password:

  1. Click the Edit
  2. The interface expands to show three input fields:
    • Current Password
    • New Password
    • Confirm Password
  3. Each field includes a view/hide icon to toggle password visibility.
Change Password
Change Password

4. After entering all required values:

    • Click Save Change to update the password.
    • Click Cancel to discard the update.

Password Update Tips

  • Choose a strong password containing uppercase and lowercase letters, numbers, and special characters.
  • Avoid reusing previous passwords or using predictable sequences.

⚠️ Note: If the current password is entered incorrectly, the change will be rejected, and an error message will appear.

11.5.2 Multi-Factor Authentication (MFA)

Add an extra layer of security to your login process

Multi-Factor Authentication (also known as Two-Step Authentication) enhances security by requiring a second verification step during login.

You will see a section labelled Security: Multi-Factor Authentication (MFA) with an Enable/Disable toggle.

Steps to Enable MFA:

  1. Toggle the Enable
  2. You will be prompted to enter your current Mobile Number.
  3. Once verified, an OTP (One-Time Password) will be sent to your registered contact.
  4. Enter the OTP to complete activation.

Upon successful setup, a message will be shown:

“Two-step authentication is enabled.”

Disabling MFA:

  1. Toggle the switch back to Disable.
  2. Enter your password for confirmation.
  3. MFA will be deactivated.
Two-Step Authentication Toggle
Two-Step Authentication Toggle

⚠️ Important: Enabling MFA is strongly recommended to protect against unauthorised access. This setting applies to your login experience across all AeroGCS Enterprise interfaces.

💡 Tip: If you lose access to your OTP method, contact your admin or PDRL support to reset authentication settings.

Summary Table

Feature Action Required
Change Password Enter current, new, and confirm password
View/Hide Password Fields Toggle icon beside each input field
Enable Multi-Factor Authentication Toggle switch → Password → OTP verification
Disable MFA Toggle switch → Confirm password
Confirmation Message “Two-step authentication is enabled.”

11.6 API Keys

Securely generate and manage API access to integrate with AeroGCS Enterprise

The API Keys section allows users to generate and manage API credentials for programmatic access to AeroGCS Enterprise services. These keys enable integrations with third-party applications, automation scripts, and internal systems—while enforcing usage limits and access control.

All API keys are tied to the user’s account and should be handled securely.

11.6.1 API Key Table Overview

Upon opening the API Keys tab, you will see a table displaying all previously generated keys associated with your account.

Column Description
Name The label you assigned to the API key during creation
Key A masked version of the actual API key with a View option
Date Generated Timestamp when the key was created
Limit Total allowed number of API calls
Count Number of API calls made using the key
Status Displays whether the key is Active
Actions Three-dot menu with management options
API Key Table Showing All Keys with View and Action Options
API Key Table Showing All Keys with View and Action Options
11.6.2 Generating a New API Key

To create a new API key:

  1. Click the Add Key button at the top of the screen.
  2. A pop-up titled Generate API Key will appear.
  3. Enter a meaningful name in the API Name field (e.g., test_123).
  4. Click Generate to create the key.
  5. The new API key will be added to the table with default usage limits.
Generate API Key Dialog
Generate API Key Dialog
11.6.3 Viewing and Copying an API Key

For security, API keys are masked by default.

  1. Click the View button in the Key column for the desired entry.
  2. The full key will be revealed in a secure display.
  3. Click the Copy icon next to the key to copy it to your clipboard.
View and Copy API Key Modal
View and Copy API Key Modal

⚠️ Warning:
Treat API keys like passwords. Do not share them publicly or embed them in unsecured code.

11.6.4 Deleting an API Key

To revoke access and delete an API key:

  1. Click the three-dot menu (︙) at the end of the row for the target key.
  2. Select Delete.
  3. Confirm the deletion when prompted.

The deleted key will be removed and cannot be used for future API calls.

Three-Dot Menu with Delete Option
Three-Dot Menu with Delete Option
Summary Table

Action Steps
Add API Key Click Add Key → Enter name → Click Generate
View API Key Click View in key column
Copy API Key Use Copy icon in view modal
Delete API Key Click (three dots) → Select Delete
Track Usage Monitor Count vs Limit in the API Key table
💡 Tip: Regularly rotate your API keys and delete unused keys to reduce security risks. ⚠️ Note: Each API key is assigned a usage limit and is monitored for count of calls. Exceeding limits may result in throttling or temporary suspension of access.

11.7 Email Settings

Manage email recipients and configure notifications for system alerts and reports

The Email Settings section in AeroGCS Enterprise allows administrators and users to configure which email addresses receive automated notifications for important system events such as drone health reports, weekly summaries, software updates, and error logs.

This feature ensures that key stakeholders are kept informed of operational status, performance metrics, and potential issues.

11.7.1 Overview of Email Settings Table

Upon accessing the Email Settings tab, you will see a table listing the currently configured email addresses and their selected notification types.

Column Description
Email The recipient email address
Drone Health Report Checkbox to enable/disable health report notifications
Weekly Report Checkbox to receive summary emails on a weekly basis
Software Update Checkbox to receive alerts for software releases or patches
Error Logs Checkbox to receive logs when errors are detected in mission or platform
Action Contains a Delete icon to remove the email entry from the list
Email Settings Table
Email Settings Table

You can toggle the checkboxes to enable or disable specific types of email notifications for each address.

Once changes are done Click “Update” to save and apply the changes for email notifications for the users.

11.7.2 Adding a New Email Recipient

To add a new recipient and configure their email preferences:

  1. Click the Add Email button located above the table.
  2. A dialog box titled Add Email will appear.
  3. Enter the Email ID in the input field.
  4. Click Add to confirm, or Cancel to discard.
Add Email Dialog
Add Email Dialog

5. The new email will be added to the table with all notification types initially unchecked.

6. Select the desired checkboxes for the types of emails the new recipient should receive:

    • Drone Health Report
    • Weekly Report
    • Software Update
    • Error Logs

⚠️ Note: Emails added must be valid and accessible. Incorrect addresses will not receive notifications.

11.7.3 Deleting an Email

To remove an existing recipient from the notification list:

  1. Locate the email entry in the table.
  2. Click the Delete icon in the Action
  3. Confirm deletion when prompted.
Email Row with Delete
Email Row with Delete

Once deleted, the recipient will no longer receive any automated notifications from the system.

Summary Table

Feature Action
Add Email Click Add Email → Enter ID → Add
Configure Types Use checkboxes to toggle report types per email
Delete Email Click Delete icon next to the target email
Notification Types Drone Health, Weekly Report, Software Update, Error Logs
💡 Tip: Use this feature to ensure relevant team members, maintenance staff, or managers are promptly alerted about critical drone and software events.

⚠️ Security Note: Only authorised users should have permission to add or remove emails to maintain control over sensitive system communications.

Understood. Below is the same drafted section, unchanged in wording and structure, with only the section numbering corrected to 11.8 as requested.

11.8 General Settings

The General Settings section allows administrators and authorized users to configure global system preferences that directly affect report generation, analytics accuracy, and financial-year–based data aggregation.
These settings apply across reports, dashboards, and analytical views within AeroGCS Enterprise.

11.8.1 Accessing General Settings

To access General Settings:

  1. Log in to the AeroGCS Enterprise web application.
  2. From the left navigation panel, select Settings.
  3. In the Settings menu, select General Settings.

The General Settings page opens in view mode by default.

General Settings
General Settings
11.8.2 Editing General Settings

To modify any setting:

  1. Select the Edit () icon at the top-right corner of the General Settings page.
  2. Update the required fields.
  3. Select Save Changes to apply the configuration, or Cancel to discard changes.
Edit General Settings
Edit General Settings

After successful update, a confirmation dialog is displayed:

Completed
Settings updated successfully.

Select OK to close the dialog.

Setting Updated
Setting Updated
11.8.3 Flight Time Configuration

The Flight Time section controls how short-duration flights are handled in reports and analytics.

Default Behavior

  • By default, short flights are included in reports.
  • The Short Flights from Reports option is set to Include.
  • No duration threshold is applied unless the user explicitly switches to Exclude.

Exclude Flights Under (Seconds)

This field is applicable only when short flights are excluded from reports.

  • Enter a duration value in seconds.
  • Supported range: 1 to 60 seconds.
  • Flights with a duration less than or equal to the specified value are excluded from reports.

System Note (displayed on screen):
Flights under the specified duration will be excluded from reports.

Exclude Flight
Exclude Flight
11.8.4 Short Flights from Reports

This option determines whether short-duration flights are included or excluded from reporting.

Available Options

  • Include (Default)
    All flights are included in reports, regardless of duration.
    The Exclude Flights Under (Seconds) value is ignored.
  • Exclude
    Flights with a duration less than or equal to the configured seconds value are excluded from reports.
    The Exclude Flights Under (Seconds) field becomes mandatory.

Example Configuration

  • Short Flights from Reports: Exclude
  • Exclude Flights Under: 60 seconds

➡ All flights of 60 seconds or less are excluded from reports and analytics.

11.8.5 Financial Year Configuration

The Financial Year section allows you to define a custom financial year period used for reports, analytics, billing summaries, and performance tracking.

Configurable Fields

Field Description
Start Month Month in which the financial year begins
Start Date Date within the selected start month
End Month Automatically calculated
End Date Automatically calculated
Behavior Rules
  • The system automatically sets the end month and end date to complete a 12-month financial year.
  • Manual editing of end month and end date is not allowed.
  • The financial year updates dynamically based on the selected start month and date.
On-Screen Note: Automatically sets 12 months from start month and date.
Financial Year Configuration
Financial Year Configuration
11.8.6 Saving and Applying Settings

Once saved:

  • Updated settings apply immediately.
  • Report generation, analytics calculations, and dashboards reflect the new configuration.
  • No system restart or logout is required.
11.8.7 Best Practices

  • Leave Short Flights from Reports set to Include unless excluding test or aborted flights is required.
  • When excluding short flights, choose a threshold that reflects operational reality.
  • Align the financial year with your organization’s accounting cycle for consistent reporting.
11.8.8 Summary

The General Settings module provides centralized control over:

  • Default inclusion or optional exclusion of short-duration flights.
  • Flight duration thresholds for report filtering.
  • Financial year alignment for analytics and reporting.

Correct configuration ensures clean reports, accurate analytics, and consistent financial insights across AeroGCS Enterprise.

11.9 My Team Access

View your access roles across teams, projects, and drones

The My Team Access section provides a user-specific overview of team affiliations and assigned roles within projects and drones across the AeroGCS Enterprise platform. It offers visibility into who owns which team and what level of access (e.g. Pilot, Viewer) you hold across various resources.

This is a read-only view designed to enhance transparency and simplify role tracing across collaborative environments.

The interface consists of three collapsible data panels:

  1. Owners
  2. My Project Access
  3. My Drone Access
11.9.1 Owners

This section lists the teams you are a member of and displays the corresponding team owners.

Column Description
Team Name Name of the team you are part of
Owner Email ID of the team owner
11.9.2 My Project Access

Shows a breakdown of your access across projects within various teams.

Column Description
Project Name The name of the project you are part of
Role Your assigned role in that project (e.g. PILOT)
Team Name The team to which the project belongs
Owner Owner of the team who controls access
💡 Tip: Roles such as PILOT, VIEWER, or MANAGER may determine your functional capabilities like flight planning, viewing reports, or team management.
11.9.3 My Drone Access

Displays your assigned roles on specific drones within teams (if any). If there are no drone roles assigned, this section will remain empty.

Column Description
Drone ID Unique identifier of the drone
UIN Unique Identification Number (if available)
Role Assigned role on the drone (e.g. Operator)
Team Name Team to which the drone is assigned
Owner Owner of the team or drone
⚠️ Note: If no drone roles have been assigned to your account, you will see a placeholder graphic indicating empty access records.
Summary Table

Section Purpose
Owners Displays team owners for teams you belong to
My Project Access Shows your project-level roles across teams
My Drone Access Lists drones where you have operational access (if assigned)
💡 Best Practice: Use this section to audit your access and ensure you’re correctly assigned to projects and drones. For changes, contact your team manager or admin.

11.10 Terms of Service

The Terms of Service section provides users with access to the official legal terms and conditions governing the use of the AeroGCS Enterprise platform. These terms define user responsibilities, permitted usage, data handling policies, and service limitations.

The Terms of Service are provided for reference and compliance purposes and are read-only.

Accessing Terms of Service

To view the Terms of Service:

  1. Log in to the AeroGCS Enterprise web application.
  2. Navigate to Settings from the profile menu.
  3. From the left-hand Settings menu, select Terms of Service.

Upon selection, the Terms of Service open in a separate web browser window or tab.

Settings Menu Showing Terms of Service Option
Settings Menu Showing Terms of Service Option
Viewing Behavior

  • The Terms of Service are displayed in read-only mode.
  • No changes or acknowledgements are required within the application.
  • The content opens externally and does not affect the current session or unsaved settings.
  • Closing the browser tab returns the user to the AeroGCS Enterprise application.
Important Note

⚠️ Important:
Users are strongly advised to read the Terms of Service carefully to understand their rights, obligations, and usage conditions before continuing to use the platform.

Continued use of AeroGCS Enterprise implies acceptance of the applicable Terms of Service.

Summary

The Terms of Service section ensures transparency and legal clarity by providing direct access to platform usage terms. It helps users remain informed about compliance, responsibilities, and service policies while using AeroGCS Enterprise.

11.11 Summary


A quick reference to all configurable settings in AeroGCS Enterprise
The table below provides a consolidated overview of all sub-sections available under the Settings module. Use this as a reference to understand the purpose, key actions, and scope of each configuration area.

Settings Tab Purpose Key Actions
Profile View and update personal information, address, billing contact, and billing details Edit personal details, address, billing contact, and billing information; Save or Cancel changes
Subscriptions Manage subscription plans, add-on drones, and resource usage View subscription cost and validity; Buy additional drones; Modify or cancel subscription; Monitor storage and drone usage
Invoices View billing history and settle pending payments View invoice records; Pay pending invoices
Security Manage login credentials and strengthen account security Change password; Enable or disable Multi-Factor Authentication (MFA)
API keys Generate and manage API credentials for integrations Add new API key; View, copy, or delete keys; Monitor API usage count
Email Settings Configure recipients for system notifications and reports Add or remove email recipients; Enable or disable notification types
General Settings Configure global reporting and financial year preferences Include or exclude short flights from reports; Set flight duration threshold; Configure financial year
My Team Access View assigned roles across teams, projects, and drones Review team ownership, project roles, and drone access (read-only)
Terms of Service View platform legal and usage terms Review applicable terms and conditions (read-only)
💡 Tip: Revisit the Settings module periodically to ensure profile details, billing information, notification preferences, and reporting configurations remain aligned with organisational and operational changes.

⚠️ Note: Some Settings tabs or actions may be restricted based on your assigned role or authentication method. For example, users logged in via SSO may not be able to modify email or password details.

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