Choose how you want to sign in.
Access fleet overview, trips, and driver details for vehicles you own.
Manage and view fleet data on behalf of your vehicle owner.
Live tracking of Registration (RC), Insurance, Pollution (PUC), and Permit validity for your fleet.
| Vehicle | Date | Driver | Start→End | KM | Toll (₹) | Diesel (₹) | Misc (₹) | Total (₹) | Remarks |
|---|
Drivers assigned to your vehicles, including driving license and identity verification.
Authorize support staff to monitor your fleet trip sheets and reports with read-only access.
Uncheck any section you want to keep hidden from this staff member.
View operational advances, automated driver attendance/payroll, and generate commercial client bills for your fleet.
Enter your username and password to continue.
Don't have an account? Ask your admin to create one for you.
| Date | Category / Purpose | Amount (₹) | Status | Notes |
|---|
Enter the admin passcode.
Default passcode: admin123 (change it after logging in)
Verify your registered mobile number to reset your password.
| Vehicle | Date ↓ | Driver | Start→End | Total KM | Toll | Diesel | Misc | Total ₹ | Remarks | Actions |
|---|
Register fleet vehicles, configure billing rate cards, assign owners, and track RC, Insurance, PUC, and Permit compliance documents.
Configure fixed package terms or adhoc daily rental rates for commercial earnings and client invoice calculation.
Choose which vehicles each driver may use. Add an end date for a temporary assignment (substitute or emergency) — it stops working after that day.
Manage Individual or Business vehicle owners, track contracts, agreements, and identity verification (KYC).
Admin can set or modify these permissions anytime using the ⚙️ Permissions button in the table below.
Support staff created by owners or admins. Admin can set and change granular section access levels per staff member.
Admin can also update these permissions anytime from the table below.
Choose monthly salary (prorated by movement attendance) or daily wage for adhoc drivers.
Manage operational advances, automated driver payroll derived from trip logs, and clean client invoices.
| Date | Recipient / Entity | Category | Vehicle / Ref | Amount (₹) | Status | Notes | Actions |
|---|
| Driver Name | Pay Type | Base Rate | Attended Days | Trips / KM | Gross Wage (₹) | Advances Offset (₹) | Net Payable (₹) | Actions |
|---|
| Invoice # | Client Name | Vehicle | Contract Type | Period | Total KM | Excess KM | Base Rate | Excess Charge | Tax | Total ₹ | Status | Actions |
|---|
Admin edit — no limit, and all fields can be changed.
Vehicle number and date can't be changed here — contact your admin for those.
Configure fixed package terms or adhoc daily rental rates for commercial earnings and client invoice calculation.
Tick the vehicles this driver may use. Leave the date empty for a permanent assignment, or set an end date for a temporary one.
Choose how you want to receive your one-time verification code (OTP).
A 6-digit OTP will be dispatched to your registered WhatsApp or SMS.
A 6-digit verification code will be sent to your registered email.
Customize which sections and information this support staff member is authorized to view.
Configure which fleet portal sections, financial data, and actions this vehicle owner is authorized to access.
Disburse cash advances to drivers, payments to diesel pumps, or operational cash to staff.