Operations Dashboard Operations Create New Agreement New Reservation New Quotation New Transfer Access Agreements Reservations Quotations Invoices Drivers Debitors Fleet Inventory Transfers Shipments Shipment List Shipment Cars Receive Cars Cancel Shipment Disputes Traffic Tickets Toll Fee Lost & Found Break Downs WorkOrder Employees Reports Pre-defined Operational Daily Operational Reports Reservations by Check-Out/In Branch Overdue Vehicles Pre-Check-Ins Open Agreements Check-Ins Deliveries Pickups General Operational Reports Rates Branch Monthly Summary Agreement by Status Reservations No Shows Reservation Completion Projected Income Reservation Check-Out/In Summary Fleet Control Detailed Fleet Status Utilization by Branch Fuel Comparison Report Check In Fuel Report Rentable Vehicles Out of Service Vehicles Unrented Vehicles Age Analysis Foreign Inventory Variance 5x5 Daily Actions Unreported Usage Non-revenue Usage Management Daily Invoice Totals Discount Given by Employees Rental Income Revenue by Branch Value of Open Agreements Value of Closed Agreements Dispute Settlements Access Agreements Reservations Quotations Invoices Drivers Debitors Fleet Inventory Transfers Shipments Cashier View Register Petty Cash Reports Cashier Report Transaction Report Daily Cash Report Daily Branch Report Register List By Branch List of Post Dated Cheques View Specific Transactions Expenditure Report Adjustments Money In Receive Payment Misc. Receipt Bank Withdrawal Receive Transfer Adjustment Invoice Money Out Expenses Fuel Bank Deposit Cash Deposits Cheque Deposits Credit Cards Deposits Cancel Cheque Deposit Cancel Credit Card Deposit Reports Cash Cheques Credit Card Transfer to HQ Cash Transfer Cheques Transfer Credit Cards Transfer Vouchers Transfer Cancel Cheque Transfer Cancel Credit Card Transfer Cancel Voucher Transfer Reports Cash Transfer Cheques Transfer Credit Cards Transfers Vouchers Transfer Administration Monthly Expenses Access Agreements Reservations Quotations Invoices Drivers Debitors Leasing Foreign Requested Inventory Authorization Receive Create Modify Oneway Receive Cancel View Vehicle Details Reports Vehicles On Rent Vehicles CheckIn Reset Password Return Utilization by Group Visual Statuses New Shipment Customer Account View Print Service View Commissions View Rented Cars Discount Approval Lease Dash Board Management Operational Sales Call Center Lease Access Quotations Approval Contract Agreement Fleet Inventory Transfers Management Delivery & Pickup Prospect Debitors Drivers Invoices Purchase Order Models Exchanges Other Receipts Miscellaneous Receipts Chauffeur Operational Dashboard Chauffeur Access Reservations Agreements Renter Quotations Approval Contract Chauffeurs Shifts Shift Planning Attendance Visual Statuses Invoices Fleet Inventory Fleet Visual Statuses Garage Dashboard Access Materials Estimation Job Card Invoices Setup Dispute Receivable IView Garage Users Shifts Shifts Planning Attendance Vehicles Drivers Reservation Outside WorkOrder JobCard Planning Parts Inventory Material Receipt Material Return Material Transfer Purchase Order Garages Departments UOM Item Category Item Master Supplier Job Groups Job Types Labour Charges Other Charges Dubai Police Agreements By Credit Card Sold Vehicles On Agreements Vehicle Position Report Ageing Receivable Delivery & Pickup CRM Trip Quotation Agreement Trips Fleet Finance Accrual Revenue Report Deferred Revenue Report Extras Inventory Extras Transfer Commission Extras Commission Damage Commission Vehicle Sale Report Sale Cycle2 Vehicle Exchange with Upgrade Maintanence Expense ROI Report Material Requisition Garage Employee Efficiency Write Off Unused InvoiceNo Vehicle Accessory PO Fiscalize Receipts Simah Report Consumable Item Dept CarPro invoices Accessory PO Reservation PlanBoard Create Closing Stock Chauffeur Lease Access Quotation Approval Agreement Chauffeurs Chauffeur Profile Chauffeur Complaints Quick Access Agreement View Agreement Modify Agreement Check Out Agreement Exchage Agreement Pre-bill Odometer Pre-check In Agreement Modify Pre-check In Check In Agreement Handle Payment Cancel Agreement Disputes Breakdown Action for Overdues View Driver Details View Reservation View Quotation Reprint Agreement Reprint Invoice Reprint Other Documents Traffic Violation Customer Survey Print Vehicle Damages Reprint Incident Report Match Reservation Match Quotation Upload Documents Print Manual Agreement RePrint Manual Agreement Reservation View Reservation Modify Reservation Create Reservation Create Agreement Cancel Reservation Confirm Reservation Cancel Cancellation Invoice View Delivery View Driver Details View Agreement Reprint Reservation Reprint Cancellation Invoice Print Manual Agreement RePrint Manual Agreement Quotation View Quotation Modify Quotation Create Quotation Create Reservation Create Agreement Turn Down Quotation Delete Quotation Invoices View / Reprint Invoice Handle Payments Cancel Invoice View Driver Details View Agreement Refund QA View Log Refund Cancel Approve Driver View Driver Create Driver Modify Driver Delete Driver View Agreement History For Driver View Reservation History For Driver View Statistics For Driver Upload Documents Debitor View Debitor View Agreement History For Debitor View Reservation History For Debitor View Statistics For Debitor Upload Documents Fleet View Vehicle Summarizeall Check Out Exchange Pre Check In Check In Non-revenue Transfer Enter Damages Enter Maintenance View Service History View Vehicle Transactions View Damages Print Damages View Maintenance Duplicate Key Issue View Vehicle Trans Details Vehicle Inspection Vehicle Permits Permit Details Vehicle Permit Details QA Apply Replacement Replacement Approval View Log Transfer Modify Transfer Chcek Out Transfer Check Out & Check In Check In Transfer Cancel Transfer Check In to Garage Dispute Create Dispute Modify Dispute Modify Sub Reason Dispute Action Close Dispute Traffic View Traffic Ticket Create Traffic Ticket Modify Traffic Ticket Invoice To Branch Invoice To Driver Invoice To Customer Charge to Agreement Not Recoverable Transfer to EC/GCC Handle Payment Reprint Invoice Download Traffic Fines Change Agreement Toll Fee Create Toll Fee Modify Toll Fee View Toll Fee Process Toll Fee Cancel Process Toll Fee Invoice Toll Fee Cancel Invoice Toll Fee Cancel Toll Fee Change Agreement Download Salik Data Lost & Found Create Lost & Found Modify Lost & Found View Agreement Break Down Create BreakDown Modify BreakDown Break Down Treatment View Agreement Work Order Modify Work Order Create Work Order Cancel Work Order Print Work Order Authorize Work Order Mark Done View Wrokorder Upload Documents Create Garage Invoice Register Count Cash Deposit Cash Transfer Cash Pre Close Register Close Register Print Register Petty Cash Register Count Cash Close Petty Cash Register Print Petty Cash Register Employees Quick Access View Employee Details Create Employee Modify Employee Shipment Quick Access View/ Print Shipment Modify Shipment Receive Cancel Shipment Agreement Find Window View Agreement New Agreement Debitor Find Window View Debitor Driver Find Window View Driver New Driver License Find Window View Vehicle Reservation Find Window View Reservation New Reservation Quotation Find Window View Quotation Create Quotation Invoices Find Window View/Reprint Invoice Expense Quick Access View Expense Create Expense Cancel Expense Reset Password Transfer Out/In Check Out Exchange Pre Check In Check In Lease Quick Access Lease Fleet Quick Access Non-Revenue Transfer Enter Damages Enter Maintenance View Service History View Vehicle Transactions View Damages Print Damages View Maintenance View Summarize All Exchange Vehicle Send Notification Send Car To Cust New Check Out Receive Car From Customer Lease Agreement Quick Access View Agreement Replace Temp Vehicle With Temp New Check Out Modify Agreement Replace Temp Vehicle With Perm Exchange Perm Exchange Vehicle Perm With Temp Exchange Vehicle Temp With Perm Exchange Vehicle Temp With Temp Cancel Exchange Replace Cancel Agreement Extend Agreement Close Agreement Reprint Agreement Receive Car From Customer Send Car To Customer Cancel Send Receive Vehicle Odometer modifyLastOdo Agreement Transactions Lease Quotation Quick Access New Quotation Modify View Quotation Cancel Complete Quotation Reprint Received Vehicle Send To Customer Create Cancel Agreements New Check out Received Vehicle Cash Flow Lease Approval Quick Access View Approval Internal Approval Create Modify Cancel Send To Customer Create Cancel Customer Approval Create Modify Cancel Purchase Order Create Cancel Dealer Confirmation Create Cancel Credit Approval Create Modify Cancel Cancel Rejection Reprint Purchase Order Attach Master Contract Upload Documents Lease Driver Quick Access View Create Modify Reprint Annexment Upload Documents Lease Transfer Modify NRT Check Out Check Out Check In Check In Cancel NRT Check In to Garage Reprint NRT Lease Contract Create Contract Modify Contract View Contract Cancel Contract Close Contract View Agreement Reprint Contract Reprint Annexment Lease Invoices Lease Invoice View Reprint Lease Handle Payment Lease View Debitor Details Lease View Master Contract Lease View Quotation Lease Debitor Lease View Debitor Lease Modify Debitor Lease View Agreement History Lease View Quotation History Lease View Contract History Lease Prospect View Prospect Modify Prospect View Quotation History Lease Model Purchase Order Create Purchase Order Modify Purchase Order View Purchase Order Cancel Purchase Order Lease Agreement Cancel Check In Lease Agreement Pre Check In Lease Agreement Pre Check Create Lease Agreement Pre Check modify Lease Agreement Pre Check Cancel Reprint Incident Report Convert Temp Veh To Lease Perm Open Contract Chauffeur Quick Access Reservations View Modify Create Create Agreement Cancel Confirm Handle Payment Attach Vehicle/Chauffeur Detach Vehicle/Chauffeur Assign Serving Branch View Renter Details View Agreement Attach Chauffeur/Vehicle Assign Serving Branch Reprint Reservation Agreements View Modify Create PreCheckIn CheckIn Exchage Vehicle/Chauffeur Cancel Check Out Cancel Exchange Cancel PreCheck In Cancel Check In Handle Payment View Renter Details Reprint Invoice Reprint Agreement Renter View Create Modify Delete View Agreement History View Reservation History View Statistics Chauffeurs View Modify Create Modify Chauffeur Control Delete View Chauffeur Planning View Chauffeur Transactions Utilization Report Normal/Overtime Report Assign Vehicle Shifts View Modify Create Delete Shift Planning Add Shift Planning Modify Delete Attendance Modify Create Fleet Inventory View Summarize All Check Out Exchange Pre-Check In Check In Non-Revenue Transfer Enter Damages Enter Maintenance View Service History View Vehicle Transactions View Damages Print Damages View Maintenance Attach/Detach Chauffeur Chauffeur Quotation Quick Access New Quotation View Quotation Modify Cancel Complete Quotation Reprint Send To Customer Create Cancel Agreements New Check out Chauffeur Contract Create Contract Modify Contract View Cancel Close View Agreement Reprint Contract Chauffeur Approval Quick Access View Approval Internal Approval Create Modify Cancel Send To Customer Create Cancle Customer Approval Create Modify Modify Credit Approval Create Modify Cancle Cancel Rejection Attach Master Contract Detach Master Contract Trip Quotation Quick Access Create View Modify Approval Attach Contract Create Agreement Print Quotation Garage Quick Access Access Garage Users View Modify Create Delete Shift Planning Shifts View Modify Create Delete Shifts Planning Add Shift Planning Modify Delete View Attendance Create Modify View Vehicles View Create Modify Delete Open Job Card Fix Job Card Close Job Card View Job Cards View Driver Drivers Create Modify Delete View Reservation WorkOrder Modify Create Cancel Print/Reprint Authorize Mark done View Transfer Materials Parts Inventory Add Item Modify Item Delete Item Place Purchase Order Receive Material Return Material Material Receipt Create Modify Cancel View Print Create Supplier Invoice Material Return Create Cancel View Print Material Transfer Create View Cancel Receive Print Purchase Order Create Modify Cancel View Print Approval Create View Cancel Estimation Create Modify Cancel Print Approval Create Approval Cancel Approval View Approval Log Job Card Create Modify Fix OutSide WorkOrder PreClose Close Cancel ReOpen View View Ordered Item RePrint RePrint Invoice Setup Garages Create Modify Delete View Add Department Departments Create Modify Delete View Add Job Types UOM Create Modify Delete View Item Category Create Modify Delete View Item Master Create Modify Delete View Supplier Create Modify Delete View Job Groups Create Modify Delete View Add Job Types Job Types Create Modify Delete View Labour Charges Create Modify Delete View Other Charges Create Modify Delete View Report Generator View Delete Manage Category Folder Assign Position Emp Damage Quick Access Upload Documents Cancel Payment Delivery Pickup Quick Access Create Modify Open Open Cancel View Close Close Cancel Cancel Complete Del Pickup RePrint Close Modify Rights Allow RETRO Transactions BuyBack DamageInvoice BuyBack DamageInvoice BuyBack Account Transactions Extras Inventory Receive Extras Remove Extras Extras Transfer Create Transfer Receive Transfer View Transfer Import Toll File Email Invoices Email Invoices Create Modify View Close Invoice Cancel Complete Incident Cancel Close Cancel Invoice/Agreement Charged View Agreement Purchases Purchase Request Quick Reservation Create Quick Agreement Create Membership Membership Applicant Membership Card Vehicle Utilization Status Report Vehicle Exchange Report Target Achievements Insentive Report Revenue Report Vehicle - Revenue Report Agreements Detail Report Agreement Report Daily Cash Collection Agreement Overdue Report Membership Transfer Manual Agreement Report Stop List Report Third Party Collection Report Search Receipt By Number Agreement Detail Report Agreement Follow Up Manual Agreement Correction Manual Agreement Update Payment Ref.No Correction Vehicles Applied To Order Report Value Of Closed Agreements Adj Invoice Car In Sale Cycle With Status Cancel Agreements Report Closed Agreements Branch Report Open Agreements Transaction Report Closed Vehicle Transactions Report Car Status by Make-Model Agreement by Status-Date Reports Reports Membership Report Close Register Receipt Write Off QA New Batch Doubtful Review Approval Invoicing Cancel Report View Car Status By Branch Membership History Log Car Status By Branch-Model Grouping Historical Utilization By Group Payment Correction Summary Appendix To Be Created Fuel Expense Report View Modify Create Delete Transfer Change Status View Transaction Summarize Rate-Util By Car Group Closed Vehicle Transactions Report By Region Membership Expired Card Report DownPayment On Car Sale Reservation Depreciation Report Service Maintenance Cost Breakup View Transfer Accessory Depreciation Report Utilization by Group New Fleet Depreciation Days Applicant View Create Modify Delete Membership Card View Create Modify Upgrade Card Type Downgrade Card Type Change Status To Valid Change Status To Suspend/Cancel Cancel Cust Payment Internal Agreement View Modify Check Out Check In Cancel Reprint Agreement Transfer In Alyam Agreement Payment Report Customer Daily Report Allow Lease Penalty Change Modify Debitor Reprint Incident Report Customer Statement Of Account Finance Information Finance Info Create/Modify Finance Info View Vehicle Bidding Vehicle Bidding Create Vehicle Bidding Modify Vehicle Bidding View Bidder Setup Vehicle Check List Master Vehicle Check List Upload Document Reset Password Vehicle Downtime Report Internal Remarks Internal Remarks Vehicles Expected for Sales Upload Document Accident By Vehicle Claims With Vehicle Credit Limit Reminder Upload Document Accident Frequency Report Upload Document Upload Document Upload Document Upload Document Upload Document Upload Document Upload Document Upload Document Upload Document Upload Document Upload Document Upload Document Upload Document Upload Document Vehicle Yard Report Vehicle Transaction Report Import Fuel Purchases Customer Feedback Report Vehicle Replacement Report Lease Fuel Usage Lapsed Service Report Vehicle Funding Source Negligence By Third Party Scheduled Vs UnScheduled Work Orders By Repairs Work Order By Repair Down Time Report By Work Order/Vehicle Extended Agreements Report Debitor Log Report Repeated Work Orders Job Card Detail Report Mileage Vs Revenue Report Vehicle Service Report Service Dashboard Service Order Vehicle Yard Master Vehicle Yard Master Yard Usage Vehicle Custody Geographical Area Employee Overtime Report Mileage Vs Job Report Reservation Manifest Report Tariff Summary Report Upload Document Upload Document Upload Document Upload Document Upload Document Upload Document Inventory Report Contract Profit Loss Report Update Version Vehicle Maintenance Due Report Vehicle Inventory Report Garage Employee Assigned To Job Type Of Repairs Often Performed Payment Distribution Salesman Performance Report On Account Payment Internal Remark Update Information Authorization Letter Create Extend Print View Vehicle Service Status Report Authorization Vehicle Preparation Stage Report Service Vehicle Pool Tyre Replacement Report By Conract Tyre Replacement Report By Fleet Assignment Recall Transfer Reason Report Vehicle Bidding Report Vehicle Idle Time Report Labour Cost/Time Report External Work Order Vehicle Warranty LRRP RFI Warranty Terms&Conditions Warranty Cost Report Maintenance Warranty Report Debitor Rating Collector Batch Report Vehicles On Warranty Vehicle Ageing Report NRT With Same Drive and User Spot Invoice Outstanding Vehicle Stop Insurance Lease Commission Report Stock Write-Off Vehicle Stop Insurance Disputes On Job Card Daily Business Report Under Writing Report Salesman Dashboard UsedCar Ownership Transferred Report CRM Survey Template Survey Dashboard LTQ Terms&Conditions Vehicle Stock Bidding QA LeaseInvoice Statement QA Import Actual Cost WorkOrders Membership Availability Report Membership Upgrade Report Membership Upgrade Setup Import Purchase Price Hist Parts Stock Write-Off Report Vehicle Insurance Report Daily Inventory Variance Report Fleet Inventory Count Report Maintenance Cost Comparision Report Vehicle Accessories Accessory PO TAMM Operation Setup TAMM Users TAMM Process TAMM Plate Types Reservation Control Report Used Car Report Fleet Movement Report List Of Uninvoiced Agreements Daily Inventory Send Cash Giro Batch Sent Report Giro Batch Received Report Diplomatic Clause Cars Availability Show Vehicle Position Fleet Projection Report Incident Information Loan Promotional Vehicle Internal Remark Vehicle Inspection Permit View Parts History Modify Modify Modify Debitor Change Debitor Status Report For Deposit Payment Transferred To Invoice Material Requisition View Create Modify Cancel Issue Modify Issue Return Issued To Stock Print Material Issued Report Stock Out Report Refund Request Create Transfer Receivable Dashboard View Receivable Tab View Collection Tab View Collection Ageing Tab View To Do and Alerts Tab Update Paid(Y/N) In Supplier Invoice View Supplier Invoice Print Supplier Invoice Create Garage Invoice Modify Garage Invoice Journalize Garage Invoice View Garage Invoice View Fixed JobCard Handle Payment Create Material Requisition Add Labour Details Free Hand Text Print Maintenance Order Print Road Test Check List Print Gate Pass Print Vehicle Inspection Email Warranty Approval Upload Document Reprint Invoice Transfer Out/In Upload Documents Assign parking Add vehicle log Vehicle Sale price approval Change Unit No Generate Bar Code Mark Repair Allowed Create UsedCar Reservation Mark as Stolen/Total Loss Import Insurance Modify Vehicle Control Approval Modify Vehicle log Create Modify View Customer Account Ext Multi Agr Setup Setup Company Default Control --------------------- Areas And Branches Areas/Countries Operation Areas Distribution Areas Countries --------------------- Branches Sub Branch Types Type of Days Types of Days Special Dates --------------------- Positions Languages Employees --------------------- Locations and Zones Delivery/Pickup Zones Cities Locations Distance Table --------------------- Lost and Found Items Overdue Action Codes Stop List Reasons Currencies/Payments Currencies --------------------- Payment Credit Debit Card Payment Terms Payment Methods Voucher Groups Voucher Types Cheques Types --------------------- Banks --------------------- Others Petty Cash Items Misc. Receipt Types Reservation Cancellation Fees Other Charges --------------------- ReasonTable Adjustment Reasons Check In Reduction Reasons Reimbursement Reasons RA/Rez. Cancellation Reasons Discount Reasons Invoice Cancellation Reason Turn Down Reasons RoadTax Variance Clearance Incident Charge Reasons Rates And Tariff Class Rental Package --------------------- Insurance Insurance Default Insurance Alternate Damage Deductibles Extras Extras Unit Extras Group Extras Code Extras Inventory Default Extras Rental --------------------- Rate Tariff CDP CDP Company Program Frequent Renters Discount Driver Extension --------------------- Tour Operators Courtesy Elements --------------------- Vehicle Information Vehicles Vehicles Type Vehicle Class Vehicle Groups Vehicle Makes Vehicle Models Vehicle Sub Assignment Vehicle Colors License Types Dealers Accessories Other Order Items Lien Holders Vehicle Leasing Leasing Company Leasing Payment Methods --------------------- Fuel/Washing Fuel Types And Prices Fuel Tank Types Fuel/Vehicle Washing Vendors Traffic Violation Municipalities Violations Codes TollFee --------------------- Reasons Out of service Reasons Exchange Reasons Replacement Reasons Upgrade Reasons Maintenance/Admin Suppliers Insurance Company Garage Group Garages Consultants Transporters Road Assistance Company VAT Numbers Account No. Templates --------------------- Maintenance Service Price List Maintenance Categories Maintenance Items Service Elements Predefined Maintenance Remarks Damage Categories Locations Sections Types Repair Price List WorkOrder Invoice Categories Confirmation User Break Down Categories Problems Accident Accident Types Customer Types Circumstances Types Fleet Incident Violation Reasons Claim Status Claim Sub Status Assessor Authorization Codes --------------------- Insurance Claim --------------------- Others Road Tax Tyre Reserve Replacement Group --------------------- Finance Invoices And Disputes Dispute Reasons Dispute Actions Invoice Text Invoice Types Collection Agencies Collection Actions --------------------- Accounts Accounts Information GL Account Index VAT Table Long Term Default --------------------- Lease Kms Months Insurance Tyre Types Penalty Other Items Check List Floating Interest Vehicle Models Cost Elements Licensing Purchase Price Service Elements Accident/Damage Maintenance Maintenance Tyres Insurance Replacement --------------------- Reasons Closing Reason Competitor Rejection Reason Chauffeur Drive Default Control Cost Elements Licensing/Registration Purchase Price Elements Kms Months Insurance Tyre Types Penalty Vehicle Models Reasons Closing Reason Rejection Reason Packages Package Options Rental Packages Rates Hourly Rate Table Transfer Rate Table Daily Rate Table School Bus Rate Copy Rate Chauffeur Tariffs Chauffeur Price List Chauffeur CDP Default Extras --------------------- Grade Leave Types Vendors --------------------- Cancellation Fee Tax History --------------------- Manage Error/Warning --------------------- System Management Administration Email Server Setup Sms Document Setup Manage Unused Nos. Version Control Miscellaneous Air Lines Frequent Flyer Programs Enter Override Employee Upsell Matrix Translation Alpha Translation Numeric Translation Access Debitors/Drivers Agent Types Business Source Commercial Types Individual Titles Drivers Information Debitor Information --------------------- Fleet Insurances Insurance Elements Insurance Policy Purchase Accessories Vehicles Invoices Purchase Invoices Reprint Purchase Invoice Purchase Credit Debit Note Order Invoice Adjustments --------------------- Control Enter Stop Sell View Stolen Vehicles Modify Vehicle Control --------------------- Taxes and Fees Road Tax Maintenance Update Road Tax Registration Fee Sales Sale Cycle 1 Sale Cycle 2 Sale Cycle 3 Schedule For Sale Not Free Vehicle Sales Invoices Miscellaneous Invoice Fleet Admin Fleet Incident Enter Delete Query Reprint Authorization Code Create Service History --------------------- Manage Commissions Commission To Pay Dealer Commissions Paid Commissions Reprint Paid Commissions Reprint Dealer Commission Reservation Commissions --------------------- System Management Night Batch Night Batch Finance & Accounting Confirmation Process Cash Deposits Cheque Deposits Credit Card Deposit Cash Transfer Cheque Transfer Credit Cards Transfer Electronic Card Transfer Voucher Transfer Voucher Transfer Cancellation Voucher Confirm Cancellation Agent Transmittal Statement Reprint Agent Transmittal Statement Post Dated Cheque Aging Report Depreciation Report Depreciation Report Suspense Depreciation Report Accessory Depreciation Report Invoices Prebilling Debitor Agreement Cancel Pre Billing Invoice Change Next Billing Date Combination Invoices Print Combination Invoices Cancel Combination Invoice Other Invoices Late Charge Invoice Cancel Damage Invoice Cancel Fuel Invoice Reprint Late Charge Invoice --------------------- View Foreign Invoices Accounts Receivable Create Aging Periods --------------------- Depreciation Staggered Depreciation Set Monthly Depreciation --------------------- Account Receivables Month End A/R Balance Query Customer Account Query Driver Account Enter Prior Invoices Create Aging Periods --------------------- Amortization Road Tax Amortization Insurance Amortization --------------------- Adjust Credit Invoices Accounting Journals Create Vehicle Receipt Purchase Create Vehicle Purchase Invoice Create Vehicle Sales Invoice Create Miscellaneous Invoice Create Lease Cost Invoice Create Supplier Journal Create Transport Journal Create Traffic Journal Create Stolen Vehicle Journal Interface --------------------- Others --------------------- Reports Tender Tender Management Seat Modes Audio Radio Types Tender Accessory Types --------------------- Tender Dashboard Nationality Tender Setup Tender Details Purchase Request Approval Stages Approval Next Stages Service Orders Case Statuses Case Types Case Problems Case Stages Brands Seat Modes Audio Radio Types Tender Accessory Types Break/Sensors/Navigation Setups Car Sale Types --------------------- Export Rate --------------------- FRB Thrifty Reservation Commission --------------------- Europ Car Agent Commission Vehicle Latest Payment Interface Setup Insurance Premium Setup Maintanence Expense Setup Maintanence Expense Report View Account Transactions Vehicle Preparation Process Receive Vehicle Menu Rights Invoices Refund Deposit Invoice Invoice By Contract Cancel Invoice Deposit Invoice Advance Payment Invoice Registration --------------------- Cost Maintenance Report Alert Master Insurance Policy Type Used Car Document Types Miscellaneous PO Items Inter Stream Renting Inter Stream Renting Report CRM Setup Designation Business Type Deal Source Task Subject Event Subject Event Type Probability Type Of Business Type Of Deal Location Contact Interest Shumoos Shumoos Export Insurance Policy Setup Membership Type Entry Accounting Transactions Logged In Users Foreign Rental Companies Foreign Invoices --------------------- UnAuthorized Credit Adjustment Invoice Sale Cycle Log Modeling Group PO Terms and Conditions Product Category Product Types Print Multiple Invoices Others Report Setup Service Maintenance Amortization Registration Amortization Profit & Cost Center Matrix Profit & Cost Center Matrix By Make Cancel Receive Vehicle COE Category COE History PARF Security Deposit Used Vehicle Price List Lease invoice summary QA Authorization Letter QA Delivery PO QA Purchase Requisition QA Purchase Quotation QA Purchase Order QA Material Receipt QA Vendor Payment Reuest QA Collection Target Report Collection Target QA Collection Incentive QA Chauffeur Payroll Change Lease Agr Debitor & Contract Mobility PlanBoard Mobility Dashboard TicketQA Create Modify View Cancel Cancel Mark Done Mark Done Close Ticket Action Add Note Copy Ticket Upload Document Ticket Category View Create Modify Delete ARF Giro Interface Modify Debitor Daily Voucher Report List of Pebilling Agreements Menu Change Fleet Assignment Change Depreciation Type Tariff Email Setup Dispute Closing Reasons Purchase Price New Vehicle Stages Send SMS Vehicle Preparation Stages --------------------- Template Path Setup Incident Claim Stages Incident Claim Stages Departments Create Yearly Budget Modify Yearly Budget Customer Rating Setup Collector Invoice Allocation Employee Target Incentive Employee Target Setup UsedCar Terms & Condition --------------------- Map oracle Department Codes --------------------- Line Of Business Claim Other Charges Claim Type Membership Membership Level Card Points Amount No Repair Reason Garage Est Stages Garage Approval Stages Garage Approval Next Stages Garage Position Approval Stages Job Hold Reason Stock Write Off Reason Provision Debitors Types Provision Defaults Reservation Control Export Import Create Debitor Delete Debitor Create Debitor Fuel Prices International Code Tyre Invoice Agreement Listing Debitor Sub Status Cancel Extra-Km Invoice Debitor Classification Modify View Delete Approval Create Cancel Print Create Modify View Login Branch Language Employee Positions Extras Commission Damage Commission Employee Debitor Reset Password Print Stop List Upload Document Car Sale Commission Employee Commission Report Fleet Order Change Matrix Rental Commision Debitor Sub Status Update Modify Assign Account Manager to Debitors Debitor Business Source Setup Assign Business Source to Debitors JobCard Work In Progress View Create Modify Create Approval Cancel Approval Requisition Reject View Create Modify Create Multiple PO Create PO Price Quotation Evaluation Sheet View Create Create Multiple PO Modify Approval Purchase Order Invoice Summary Print Purchase Requisition Print Advance Payment Request Print Mark Close View Create Create Supplier Invoice View Create Modify Invoice Summary QA Mark Done Payment Request Print Update Invoice - Customer Overtime Reports List Of Uninvoiced Agreements JobCard Work In Progress Value Of Open JobCards Accural Revenue Report Value Of Closed Agreements Revenue Projected Revenue Invoices Invoices For Debitor Gross Margin Deferred Revenue Report Replacement Days Report List Of Lease Expected Checkin Lease Income Report List Of Lease Extend Agreements Petty Cash request QA View Modify Print Upload Documents Approval Create Reimbursement of Expenses Reimbursement View Create Authorize/Cancel Print Mark Close OP Authorise Allow Select Invoice Modify Invoice Schedule Lease Agreement Trip QA Reprint Exchange Reprint SendReceive Cancel Expired Quotations Cancel Expired Quotations Cancel PO Driver Prebilling Modify Invoice Schedule Email Reminder Send Reminder Mail Agreements Expiry Reminder Report Remove Order From Vehicle Invoices Prebilling Cancel Registration Chauffeur Long Term Grade Master Long Term Grades Cost Elements Allowance Master Long Term Allowance Working Hours Overtime Rule Chauffeur Overtime Rule Tax Invoice Numbering Stamp Duty Trans Code Membership Approval Driver Agreement History Reprint Driver Agreement History Insurance Request Insurance Policy Change Depreciation Type Branch Function Type View Create Modify Delete Reservation Variance Clearance Sign Users Print PO App Ext Agr Approval Penalty Calc Modify CostCenter Agr Transfer Inv By Actual Days Regi Renewal Process Revi Inv Value View WO Hist View WO Hist Open WO Var Rep Send SMS Import Price Print Damage Attach Checklist Print Inv Summ Upload Doc Approval log Upload Document Upload Document Upload Document View Print Target Coll Raise Coll Report Update CollDate View Print Incentive Incentive Approval Create Bid OverW Bid Approve Bid Print Bid Create Modify Cancel Approval Cancel Approval Confirm Deal Cancel Deal Invoice Cancel Invoice Bidding Print Reprint Invoice Update Manual Stock Number Send Email Export Journals UCR Interface Fiscalization Report Import Debitor Payment Receipts Card Points Amount Membership Level Position Upload Document Upload Document Details View Create Modify Delete Membership Approval Driver Agreement History View Create Modify Upgrade Card Type Downgrade Card Type Change Status To Valid Change Status To Suspend/Cancel Attach Vehicle to Quotation Update Imported Records Convert to damage Invoice Convert to damage Invoice Extend Multiple Agreements Approval Attach Chassis Update Invoice BY Actual Days View History Change Next Billing Date WriteOff Work Flow Setup WriteOff Reason Code Create Modify View Delete Create Modify View Delete User Logged In History CRM CRM Lead QA CRM Lead QA View Lead CRM Lead QA Create Lead CRM Lead QA Qualify Lead CRM Lead QA Reject Lead CRM Lead QA Add Contact CRM Lead QA Add Task CRM Lead QA Add Event CRM Lead QA Edit Lead CRM Lead QA View Task CRM Lead QA View Event CRM Lead QA View Event CRM Prospect QA CRM Prospect QA View Prospect CRM Prospect QA Add Deal CRM Prospect QA Add Task CRM Prospect QA Add Event CRM Prospect QA Add Contact CRM Prospect QA Edit Prospect CRM Prospect QA View Task CRM Prospect QA View Event CRM Prospect QA RejectProspect CRM Customer QA CRM Customer QA View Customer CRM Customer QA View Prospect CRM Customer QA Add Deal CRM Customer QA Add Task CRM Customer QA Add Event CRM Customer QA Add Contact CRM Customer QA View Task CRM Customer QA View Event CRM Customer QA Collection Action CRM Customer QA Account Receivable CRM Contact QA CRM Contact QA View Contact CRM Contact QA Edit Contact CRM Deal QA CRM Deal QA Create Lease Quotation CRM Deal QA View Lease Quotation CRM Deal QA View Deal CRM Deal QA Create Task CRM Deal QA Create Event CRM Deal QA Edit Deal CRM Deal QA View Task CRM Deal QA View Event CRM Diary QA CRM Diary QA View Diary CRM Diary QA Edit Diary CRM Diary QA Create Event CRM Diary QA Create Task CRM Diary QA View Event CRM Diary QA Associate Task CRM Task QA CRM Task QA View Task CRM Task QA Create Task CRM Task QA Add Event CRM Task QA Edit Task CRM Event QA CRM Event QA View Event CRM Event QA Create Event CRM Event QA Edit Event CRM Campaign QA CRM Campaign QA View CRM Campaign QA Modify CRM Campaign QA Targets CRM Campaign QA Documents CRM Campaign QA Execute JMP Menu Rights Vehicle Models QA View Models Create Models Modify Model Delete Model Model Maintenance View Model Maintenance Modify Model Maintenance Additional Information View Additional Information Modify Additional Information Check List View Check List Modify Check List Model Details Model Residual Value Model Depreciation Model Buy Back Model Purchase Price Model Sale Price Accessory AccessoryQA Group Accessory Model Discount Model Discount QA Group Accessory Discount Accessory Discount Copy Model Copy Accessory Models International Code Accessories QA View Accessories Create Accessories Modify Accessories Delete Accessories Group Accessories QA View Group Accessories Create Group Accessories Modify Group Accessories Delete Group Accessories Group Accessory Details Residual Values QA View Residual Value Create Residual Values Modify Residual Values Delete Residual Values Buy Back QA View Buy Back Information Create Buy Back Information Modify Buy Back Information Delete Buy Back Buy Back Details Purchase Price QA View Purchase Price Create Purchase Price Modify Purchase Price Delete Purchase Price Model Discount QA Create Model Discount Modify Model Discount Delete Model Discount Group Accessory Discount QA Create Group Accessory Discount Modify Group Accessory Discount Delete Group Accessory Discount Accessory Discount QA Create Accessory Discount Modify Accessory Discount Delete Accessory Discount Fleet Purchase Vehicle Create Delete Change Unit No. Change License No. Remove License No. Vehicle Tracker Master Processing Fee Invoice Processing Fee Apportionment Vehicle Book Value Report JobCard Work In Progress Debitor Classification Matrix Work Order Detail Report Work Order Summary Report Print Stock in