Pre-Assigned Customer Rate Card Template ensures the Customer Booking Rate that should be charged based on the Service Type, Transfer Type & Vehicle Type are upfront captured to the booking. This ensures Errors of Omission, Commission are eliminated in the generation of Customer Invoices.
Manage your B2C and B2B Accounts Receivables in One-Place.
Generate & Email Invoice to your Corporate Customers.
Adjust post-trip adjustments based on feedback & remarks against a trip directly in the Invoice & Resend Invoice to your Customer with Version Control.
Update & Close Payment Status once the amount is credited to your Bank Account.
Select Flexible Date Range based on your contracts & agreements to generate Single or Multiple Trips Invoice per Customer.
For a Selected Date Range, Generate Invoices for all Customers in One-Go (or) Single (or) Selected Customers.
Manage Post-Trip Transaction Adjustments like Discounts, Waivers and Additional Charges associated per trip captured part of the invoice so that you don’t miss out any of the accounts receivables and agreements with your customers.