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  Home >> Web-based ERP >> Fleet Management >> Fueling Management
 
  Going an extra mile to ensure growth

  Fueling Management Module

Average Fuel consumption from destination to destination for different kind and type of vehicles are captured in the master file. Facility for defining the tolerance limit of fuel consumption from destination to destination is also defined in the master.

If the variance of the actual consumption of any vehicle exceeds the tolerance defined, the system automatically pop-ups alert and sents intimation to the Accounts and/ Or any system user. Provision of adding All Petrol Pump (Gas Station) in between all destination is available in the system. Facility to generated reports of different petrol pump using different permutation and combination is available. The Fuelling management module is linked to Dispatch, Billing and Accounts Module.

 

Fuel Credit Transaction

Fuel Bill Generation

Fuel Bill Entry

Fuel Payment Transaction

Fuel Fleet Cart Transaction

Fuel Fleet Card Re Load Ant. Entry

Fuel Rate update Facility for Update the Previous Record ( if Item Rate Change )

REPORTS

Fuel Date wise Report

Fuel Vehicle wise Report

Fuel Summary Date wise Report

Fuel Branch wise Report

Fuel Petrol Pump and Vehicle wise Report

Fuel Summary Branch wise Report

Fuel Petrol Pump wise Report

Fuel Vehicle , Branch and Petrol Pump Name wise Report

Fuel Summary Difference Vehicle wise Report

Fuel Pump Name and Branch wise Report

Fuel Difference Report

Fuel Summary Branch Pump wise Report

Fuel Pending Bill Report

Fuel Rate Difference Report

Fuel Pending Bill Branch wise Report

Fuel Payment List Report

Fuel Pending Bill Branch and Petrol Pump Name wise Report

Fleet Card Payment list Report

Fleet card with Dispatch Reports

Fleet card with LR Reports

 

Branch wise Report

Branch wise Report  
Vehicle wise Report Vehicle wise Report  
Card Type wise Report Card Type wise Report  
Card No. wise Report Card No. wise Report  
Company Wise Report Company Wise Report  
Summary Wise Report LR No. wise Report  
  Summary Wise Report  
   
  Credit Transaction
   
  Credit Transaction
   
  Bill Entry
   
  Bill Entry
   
  Payment Transaction
   
  Payment Transaction
   
  Fleet Cart Transaction
   
  Fleet Cart Transaction
   
  Fleet Card Re Load Ant. Entry
   
  Fleet Card Re Load Ant. Entry
   
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  ERP module view
 

 Operation Management

 Fueling Management

 Branch Accounting

 Billing Management

 RTO Management

 Insurance Management

 Freight Memo Management

 Driver Management

 Tyre Inventory Management

 Purchase Order Processing

 Inventory Management

 Human Resource Management

 Accounts and Finance M'ment
 



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