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, statistical, reporting, billing practice, special transportation databases as well as car and driver accounting.

grøn-knap  All trip information is logged

  • Orders: Logged in the summary
  • Driving: non-financial trip information, i.e., time, distance, fare, etc.
  • Accounting: Amount to be debited/credited, etc.

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