Fleet software stops at the depot gate. Workshop software starts there. Enroute runs both against one work order.
The workshop and the road side, on one platform.
Everything the truck touches, in one place.
Eight things most operators buy separately, or keep on paper, or keep in someone’s head. Here they are the same system, against the same vehicles.
- Pre-start inspections
- Trips & drivers
- Work orders
- Worker hours
- Parts & inventory
- Invoicing
- Service schedule
- Vehicle history
One truck, one record, all the way through.
Not four products sold together. The pre-start your driver signs becomes the job the bay books, the hours your mechanic logs, the invoice the shop raises, and the history waiting on the board when the truck goes back out.
Which of these is you?
Dispatch, drivers, pre-starts, service schedules. Your vehicles come back from the bay with the work attached.
Diary, work orders, workers, parts, invoicing. Every job you close is legible to the fleet that owns the truck.
Then you already know what the handover costs you. This is the configuration the whole page describes.
Most software makes you pick one. The handover between them is where the paperwork, the phone calls and the double entry live.
The questions worth asking.
We move them for you. Your vehicles, customers, open jobs, parts and service history all come across, so nobody spends a fortnight retyping them.
Every daily check, fault and repair is recorded as it happens, on the vehicle's own record. That's the kind of evidence operators rely on to show they're meeting their Chain of Responsibility and maintenance duties under the HVNL. The default pre-start follows NHVR daily-check guidance, and a job exports as a PDF with its photos.
Both. The workshop takes outside customers and internal fleet jobs in the same diary, and a customer can be a business or an individual.
They can't start the trip without it. Every vehicle on the run needs today's pre-start, and the server enforces it.
Bring a vehicle and a week of work. We will trace it from the pre-start to the invoice and back to the board.







