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Master Data maintenance (fleet of vehicles, customers ..etc)
Category based pricing and effective duration setup
Self-drive, Chauffer driven, transfer trips, hourly rental service
Service enquiry entry (pre-sales activity logging)
Advance booking facility
Invoicing & Receipt entry
Maintenance, Penalty & Fines Booking
Agent or tour-operator or hotels booking
Customer service request entry and updates
Credit transactions for companies
Enquiry module for vehicle availability and rate
Enquiry module for contracts and customers
Operation & Management reports
Automated accounting entry |
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Consists of General Ledger, Accounts Receivables and Accounts payables
Organization or person (entity) based two way (AR & AP) transaction booking
Reports can be printed as consolidated or Receivables only or Payables only
Single payment / receipt voucher for multiple cheques
PDC is integral part to suit the local business practice
Part payment / receipts / allocation supported
Multi level Chart-Of-Accounts (tree structured for ease of use)
Transaction Security and Automated entry log for auditing
Automated entries from sales and service modules |
