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Vehicle Rental
Vehicle Rental "Front-end" vehicle rental module for rental desk and central rental operations. Display the fleet at a glance with Diary Display and optional Fleet Maintenance overlay. Rentals
and contracts are constructed from information stored: Customer
accounts, drivers records, rates, vehicle groups, and damage records. Hire
rate calculation methods are fixed as default to the company's charging
policy. Types
of charge methods supported:
Unlimited
1,2,3,4,5, and 6 Daily rates, Weekly, Special Weekend, and 4 Weekly
4 hour and over night
12 month Seasonal
13 x 4 weekly sliding scale
Special weekend
Contract Hire Monthly
Time and Mileage
(Miles or Kilometres) rates as above
Free mileage breaks
Inclusive mileage breaks
Combinations of above
Insurance / Collision Damage
Waiver daily and weekly.
Maintenance
Inclusions/Exclusions Rental
functions include:
Hire Booking
Vehicle Collection
Vehicle Return
Extension
Vehicle Exchange
Workshop booking/cancellation
Transfers to another depot,
workshop, unavailable or fleet maintenance control. Self
Drive Rental enquiry is designed to quickly
respond to customer requests. Typically: "Have you got a
vehicle for particular date and how much?" Automatic
sort and optimisation of all vehicle bookings and movements during Hire
Enquiry, Booking, Collection, Return and vehicle Booking/Transfer to
workshop. This ensures the correct availability information is past to your customer and
provides maximum fleet utilisation. Quotations
may be recorded to provide a record of turndown or missed business. Self
Drive Rental payment methods include Account, Cash, Credit card and Cheque. Cash,
Credit card and Cheque payments are recorded on a cash
control log against the Rental Depot, RA and Operators login name.
This includes entries for petty cash, banking and adjustments, thus
providing complete cash control per depot. Special
rates or discount structures may be recorded against customers and
automatically applied for agreed vehicle groups, so maintaining continuity
of price across rentals. Using
our integrated ledgers, customer account credit
limit and stopped account checks are performed on Hire Booking,
Collection and Exchange. This prevents hires in poor credit situations. Detailed
sales analysis including breakdowns of rental revenue analysis as own
and hirers insurance, long term and short term insurance, and own and
sub-let vehicles. Agreement
and receipt content and layout are created to the users design using a
word processor text editor. Variations of the agreement are available
for vehicle Collection (Customer own or house insurance), Return, and
Damage/Repair agreement during the hire. Collection and Exchange may
also include a Vehicle Condition Agreement, printing details recorded in
the damage file. Invoicing
maybe performed at the point of sale (during collection, or on the
return of the vehicle), or batch processed as a centralised function
produced at any time. Optional
Driver Records may be linked to hires and contains such information as:
Name
Date of Birth
2 Address fields
Employment
Licence Details:
Issuing Country/Authority
Licence Categories
Number.
Expiry
Offences
Offence expiry
Refusal reference
Status (Approved, Caution
(Seek management approval), Stop)
Own Insurance Details:
Company
Policy No
Expiry
Previous hire details:
Last agreement number
Last Hire Date
Numbers of hires All
functions, enquiries, displays, file maintenance and reports are
centralised on a single screen, providing rapid access to all
information related to the running of a rental desk. |
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© VBS Support Limited, Park House, 679 Pershore Road, Birmingham, B29 7NY Telephone: 0121 414 0617 fax: 0121 415 5576 e-mail: info@vbs.co.uk web site: smokinwebs.com |