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Truck dispatch and consignment operations management
The truck management system is a comprehensive, scalable and relevant solution from SA-FMS freight logistics software. The highly integrated modules allows senior managers to effectively delegate and control all aspects of the operations involving despatch and maintenance of trucks.
- Track the vehicle location through GPS
- Truck maintenance
- Truck performance monitoring
- Truck capacity utilisation
- Truck driver management
- Truck despatch plan for operations
- Maintaining a realistic truck despatch schedule
- Truck reporting system
- Managing hired trucks
- Managing financial daybook
- Enabling customer billing
The Truck Management system is built on highly scalable a three tier architecture ; the technology based on http and consumes very little bandwidth to enable access through hand held devices such as smartphones, iPad and Android tablets.
Destination Master
- · Different destinations to be mentioned where the truck goes.
- · Allows to add/edit/delete Destinations
Customer Master
- · Master record of different Customers.
- · Contact information and details of Customers
- · Adding/Editing/Deleting Customer records to be made available only at the head office
User Master
- · Master record of User details.
- · Option to add/edit/delete Users.
- · Alternative to be set for the user to create id and password.
Distance Matrix
- · Master record for the distance covered from a particular branch.
- · Option to Add/Edit/Delete destinations and the distances
- · Option to add/Edit the trip allowance for drivers.
- · Turnaround time to be defined for the destination.
- · Different matrix for each branch.
Product master
- · Master record for the products.
- · Allows to Add/Edit/Delete products
- · Unit of measurement of the product to be specified and made available at the head office
User Maintenance
- · Master details of Users.
- · User privileges rights to be given to the Head Office.
Branch Master
- · Master details of all the branches
- · Right to Add/Edit/Delete branches to be given to the head office
Employee Master
- · Master details of all the employees.
- · Right to Add/Edit/Delete employees to be given only at the Head Office
- · Transactions
Customer Order
- New customer order to be added.
- Previous as well as customer wise orders to be displayed.
- Separate color code for Scheduled, closed and pending orders
Truck Reporting
- Reported trucks list to be shown.
- Truck for a new trip to be selected from the reported trucks list.
- Default driver and tanker attached to be displayed automatically for the truck selected.
- Previous trip details for a selected truck to be displayed.
- Maintenance and events history of a particular truck and driver to be added.
- Truck fitness remarks to be specified.
- To view the details of the services done for a particular truck.
Despatch Plan
- New Despatch plan to be prepared for a particular day for a particular branch.
- Despatch plans created at HO to be shared with the concerned branch.
- An alternative to view the newly prepared despatch plans in the new arrivals portion at branches\
- Quantity allotted from HO to be changed at the branch according to the availability of trucks.
- Trucks to be allotted based on the despatch date from the list of reported trucks
- Allotment of customer's truck to be taken care of in case of self collection
- History of previous despatches to be shown based on the date
- Pending despatches to be viewed in the pending list.
- Separate despatch plan to be created for each product.
- The printout of a despatch plan to be shown along with the allotted trucks
Release Order
- New release order to be created after the truck allotment.
- Despatch plan to be seen with color codes once the truck has been allotted.
- Pending plans for previous and current day to be displayed.
- Print out of the release order to be taken.
- Trucks whose gross weight has been entered needs to be displayed in a different color.
Way Bill
- Allows generating of waybill against the release order.
- Waybill for the materials weighed in tonnes to be generated based on the weigh bridge readings.
- Truck and the customer details to be generated automatically
- Should allow entry of ullage reading on the basis of compartments for materials measured in liters.
Fuel Issue
- The quantity of fuel issued for GNB trucks to be entered against waybill generated
- Details regarding the trip to be displayed
- Fuel approved for different destinations to be shown
- Driver details for different destinations
- Particular Waybill related information to be shown
- Fuel issued waybill to be displayed in different color
- Cost of AGO per litre to be recorded.
Fuel Requisition
- New requisition for fuel to be created.
- The type of requisition that is being processed needs to be selected
- (Other Assets ,Trucks, AGO tank )
- Each request to be approved by the concerned authority.
- AGO request to be approved from the HO
- Issue of fuel to be done against the request.
- Allows to view the list of both previous as well as current requests
- Approved request to be shown in different colors.
Despatch Sheet
- New despatch sheet to be created
- Way bills prepared for the current date to be listed
- Particular waybill details to be listed
- Odometer reading in the despatch sheet to be specified
- The turnaround time and the additional fuel issued to be mentioned in a despatch sheet / truck.
- Allows to view the list of previous despatch sheets.
- Print out of the despatch sheet to be taken.
Despatch Approval
- The list of way bills prepared for despatch to be shown.
- A particular days despatch plan to be displayed
- Approval of the waybill that is ready
- Automatic validation by the system for the approval of measurements with the release order.
- A confirmation box to be shown if the validation is incorrect.
- Alternative to be provided to enter the weigh bridge reading for the materials
Gate Pass
- Gate pass to be created and generated after the approval of a wabill.
- Approved waybills to be listed.
- Waybills for which gate pass has been generated needs to be displayed in different color.
- Approval of gate pass with related information to be printed
Trip Closing
- All the despatches for which the gate pass has been created needs to be displayed.
- Details of the despatch to be viewed by clicking on a particular
- Despatch from the list. ·
- Mention of trips which did not happen to return during the preferred turnaround time.
- Odometer reading for the return date and time to be specified.
- Acknowledgement from the consignee to be mentioned.
- Shortage in the quantity delivered to be specified.
- Trip allowance of the driver for a particular trip to be mentioned.
- A trip when it is closed needs to be specified.
- Use of Stephanie and its odometer to be specified.
- Shortage in the quantity to be shown.
- Shortage quantity for AGO to be mentioned in liters and Bitumen in Tonnes.
- Approval of the trip allowance for the drivers to be listed.
- Total list approved for the trip to be displayed.
- The list of denied trip allowance to be specified.
- List of pending approvals to be shown.
- Reason for the denial of a trip allowance to be mentioned.
- Approved trip allowance to be displayed in different color.
Other Trips
- Entry to be made for new trip other than consignment despatch.
- Previous trip details to be shown.
- Vehicle for a particular trip to be selected from the master data.
- Default driver to be displayed automatically while selecting a vehicle.
- Changes in the the default driver to be made as according to the availability.
- Details about the fuel issued for a vehicle for a particular trip to be specified.
- Odometer reading to be entered before the trip begins.
- Entry to be made for the Odometer reading, its reporting date and time and time after a trip.
- Kilometers covered to be displayed automatically for a particular trip.
Employee Salary Preparation
- Salary preparation for all the employees including truck drivers
- Pay slip columns to be added.
- Category and department wise preparation of pay slip for the employees.
- Pay slip details prepared for the previous month to be shown.
- Details of advance and credit given to the employees to be displayed.
- Advance/credits given to employees for the previous month to be specified.
- To be able to take the print out details of Advance/Credits.
- Employee default values to be added.
- Duty locations of the employees to be included.
- Allows salary reports of previous month's to be displayed.
- Summary of salary statement to be taken.
- Total list of employees to be mentioned
- List of terminated employees to be specified.
- Terminated employees to be displayed in different color.
- Approval of trip allowance.





