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  Some of the features for this solution are  
     
  1. Vehicles Management  
 

a. Report for Vehicles on

       i.     Daily rental

       ii.    Weekly rental

       iii.   Monthly rental

       iv.   Lease

b
. Available vehicles report

c
. Vehicles in garage report

d
. Non Revenue Movement report

e
. Insurance expiry report

f
.  Registration expiry report

g. Motor Oil Change due report

h. Transmission Oil Change due report

i.  Vehicles coming back to company within 1, 2, 3…….days

j.  Vehicle Status report

k.  Vehicle History report

l.  Fleet Utilization report

m. Mileage Exception Report

n.  Managing Vehicles Types Hierarchy

o.  Managing Vehicles Repair

p. 
Managing Vehicles Non Revenue Movement

q.  Managing Vehicles Reservations

 
2. Tariff Management


a.  Managing Tariff Groups

b.  Managing Tariff Card

c.  Tariff Cards allocation to customers

3. Contacts Management


a.  Managing Customers Accounts

b.  Managing Suppliers Accounts

c.  Managing Employees including Drivers

4. Contracts Management


a.  Daily Rental Contract

b.  Weekly Rental Contract

c.  Monthly Contract
d.  Lease Contract
e.  Printing Contracts
f.   Vehicle Replacement
g.  Contracts Reporting Engine
h.  Advance Handling
i.   Deposit Handling
j.   Pre Authorization Handling

5. Vouchers Management


a. Invoices

       i.     Invoices for Contracts

       ii.    Invoices for Traffic Fines

       iii.   Invoices for Salik Trips

       iv.   Misc Invoices
       v.    Due Invoices Report
b
. Receipts
       i.     Receipt against receivables

       ii.    Advance Receipt

       iii.   Deposit Receipt

       iv.   General Receipt

c
. Debit Note

d
. Credit Note

e
. Payment Voucher

6. Traffic Fines Management
 
7. Vehicle Expenses Management


a.  Motor Oil Change

b.  Transmission Oil Change

c.  Fuel
d.  Vehicle Insurance
e. 
Vehicle Registration
f.   Misc Vehicle Expense

8. General Expenses Management
 
9. Accounts


a.  Chart of Accounts

b.  Payment Methods Definition

c.  Customers Receivables
d.  Suppliers Payables
e.  Journal
f.   Ledger
g.  Trial Balance
h.  Balance Sheet
i.   Profit/Loss Statement
j.  
Profit/Loss on Each Vehicle
k.
  PDC Receivable
l.   PDC Payable
m. Vehicles Loan Management
n.  Debit Note
o.  Credit Note
p.  Statement of Account for Customer/Supplier
q.  Vehicle Revenue History
r. 
 Vehicle Expense History
s.  Vehicle Income

10. Alerts System
 
11. Application Users


a.  Managing Users Groups

b.  Managing Application Users

c.  Application Usage Audit Trail

 
 
 
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