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