User Guide
Everything you need to get the most out of the FleetOps admin console. Choose a topic below.
- Getting Started
How to sign in to the FleetOps admin console and manage your session.
- Onboarding Guide
Stand up a brand-new FleetOps operation from an empty console — in the right order.
- Dashboard
Understanding the FleetOps dashboard and navigating the console.
- Keyboard Navigation
Full keyboard and screen reader support reference for the FleetOps console.
Fleet & Tracking
- Live Map
Watch every vehicle's live position, speed, and freshness on the fleet map.
- Vehicle Trackers
Register tracking devices, issue their keys, and allocate them to vehicles.
- Vehicle Utilisation
See which vehicles carry the fleet's workload and which sit idle.
- Vehicle Downtime
Breakdown and accident downtime per vehicle, with recovery costs.
- Delivery Performance
Per-customer on-time delivery scorecard with lateness averages.
Workshop & Consumables
- Maintenance Costs
Labour and parts spend per vehicle, rolled up from workshop job cards.
- Service Forecast
Every recurring service item projected against real vehicle usage — the workshop planning list.
- Defect Backlog
Unresolved defects per vehicle by severity — and which vehicles are grounded.
- Tyre Cost / km
Cost per kilometre by tyre brand — the number that decides which brand earns its keep.
- Tyre Scrap Analysis
Why tyres leave service, and how far they ran before they did.
- Fuel Efficiency Trend
Monthly fleet fuel consumption, spend, and ℓ/100 km — is efficiency improving or drifting?
- Fuel Variance
Per-vehicle consumption against its norm — the diesel-theft watch list.
Carriers
- Carrier Scorecard
Brokered-load performance per carrier: delivery, POD discipline, and margin.
- Carrier Invoice Variance
Carrier invoices that don't match the agreed rate — the check before payment.
- Carrier POD Chase
Delivered brokered loads still waiting on the carrier's proof of delivery.
Compliance
- Requirement Templates
Author the compliance checklists that gate dispatch, and preview how they resolve.
- Dangerous Goods
Capture DG consignment items, check SANS 10231 segregation, and file the transport declaration.
- Abnormal Loads
Record provincial abnormal-load permits, check movement readiness, and reconcile route coverage.
- Cross-Border Permits
Record C-BRTA permits per vehicle and see each permit's status today.
- Customs & Clearing
Maintain clearing agents and lodge each trip's customs documents as a dossier.
- Expiring Documents
Every vault document expiring inside your look-ahead window, most overdue first.
Borders & Corridors
- Border Dwell SLA
Which border posts are breaching their turnaround SLA, and by how much.
- Trip Dwell
Record border crossings on a trip and track its dwell time per post.
- Border Master Data
Capture the border posts and corridors the rest of the border suite is built on.
- Duty Accruals
Per-employer register of customs duty and import VAT accrued on cross-border consignments.
- Duty Payments
Batch payment runs that settle outstanding customs-duty accruals.
- Corridor Costs
Fleet-wide planned-vs-actual crossing spend per corridor, largest swing first.
- Trip Corridor Costs
One trip's planned-vs-actual crossing spend, with the individual costs recorded at the border.
- Corridor Cost Schedule
Maintain the standing toll, fee, and permit cost lines each corridor charges per trip.
Finance
- VAT201
The VAT201 filing register per employer: output, input, and net VAT per period.
- Trial Balance
Per-account debit/credit balances as at a chosen date, with the balance check.
- Income Statement
Revenue and expenses over a date range, down to net profit or loss.
- Balance Sheet
Assets, liabilities, and equity as at a date, with retained earnings carried in.
- Cost-Centre P&L
Revenue, expense, and net profit per cost centre over a date range.
- Wear & Tear
SARS wear-and-tear allowances per asset, reconciled against book depreciation and deferred tax.
- Vehicle Profit
Revenue against actual trip cost per vehicle — which trucks make money.
- Trip Profit
One trip's revenue against planned and actual cost, with the per-category variance.
- Expense Breakdown
Trip spend by category, with the driver-captured share of each.
HR & Payroll
- EMP201
The EMP201 filing register per employer: PAYE, UIF, SDL, and ETI per period.
- Driver Risk
The AARTO demerit-point leaderboard: which drivers are approaching suspension.
- Driver Utilisation
Trip workload, completion, and distance per driver — is work spread sensibly?
- Driver Renewals
Licence, PrDP, medical, and passport expiries per driver, tinted by urgency.
Administration
- User Management
Creating and managing user accounts. Available to admins only.
- Settings
Console appearance and account preferences.