Fleet Finance

Financial relationships with drivers

MyTaxi CRM includes, processes, and controls all aspects of accounting for financial interactions between you and your drivers.

Currently, 3 main blocks of functionality have been implemented:

General collection and presentation of cash flow information

Income and expense components of driver and vehicle performance, balances, bonuses, down payments, deposits, debt, penalties, etc. with a breakdown into cash and non-cash components.

A system of financial incentives and deductions

For violations of traffic rules or agreed terms of cooperation.

A separate automated process for repaying non-cash balances

e.i. cash collection through terminals

Models of fleet business set-up

One driver per car or a crew (shifts), simple rental or "car for buyout" – it's up to you, we can handle any format.

MyTaxi CRM will take into account any organizational and financial model of the fleet business and allow you to easily manage the various processes that arise from it.

Transactions, operations and interactions with contractors

The system allows you to input, keep track of, process, and summarize various types of payments:

MyTaxi CRM allows managing the following types of operations:

Internal fleet transactions

By their types and/or processes with a system of cost reconciliation according to the distribution of responsibilities (roles).

Settlements with external counterparties

With the ability to define the terms and principles of interaction for each.

Accounting of balances on various accounts

Bank cashless, cash desks, and card accounts). The system also provides the ability to maintain separate cash desks that are not directly related to the fleet.