Complete accounting system

The Taxi Adm financial and administration system handles all financial transactions and automates vehicle accounting and through-billing.


 grøn-knap Manages all transactions
Post-processing of the passenger, financial, administrative, card-printing, statistical, reporting, traffic, PBS transfer, billing on accounts, and special transportation databases as well as car and driver accounting.

 grøn-knap All trip information is logged:

  • Orders: Logged in the summary Street pickups must be entered manually
  • Taximeter driving: non-financial trip information, i.e., time, distance, fare, etc.
  • Payment: Amount, payment type (cash, card, account), party to be debited/credited.

grøn-knap  Logs trip’s life cycle
Logs data from all phases of the trip: booking, driving, payment. Tours can be searched and printed, from creation to archiving, even trips with multiple accountings. Ensures correct and complete through-billing/vehicle accounting.