Tap each area to capture
Tap ✓ for pass or ✕ for fail
No inspections yet.
Tap photo to change
Rate & pay type are set by admin. You can update your BRR ID.
Week runs Sat → Fri. Only approved fuel counts. Pay convention: wage lags 2 weeks, fuel is concurrent — your next paycheck = wage you earned 2 weeks ago + fuel approved this week.
Click a date to assign drivers and vehicles. Training & Standby don't need vehicles.
driverId on existing records that only have a driver name. Idempotent — safe to re-run.No expenses recorded yet
No invoices yet — upload PDFs above to start
Drop PDFs/photos. Claude extracts plate, dates, amount automatically.
No rental slips yet — drop PDFs/photos above to start.
Drop receipt PDFs/photos. Claude classifies type (fuel/food/supplies/maintenance/parking/toll) and extracts vendor + amount + date. Confirmed slips get added to your Expenses.
No expense slips yet — drop receipts above to start.
Ask a question about your business in plain English. Answers come from your live data.
No queries yet — ask a question above
Every change made by Paras, Queen, Bali, or any driver is logged here. Tap any entry to see details.
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Matches v1.7 template. Click GLS Paid cells to enter invoice stops.
Select a week start date above
Pay-run convention: Each Friday pay run = wage from 2 weeks earlier + fuel approved this period. Date input above = the pay date. Only approved fuel counts. Hourly hours above the cap (40hr weekly / 80hr biweekly) get banked. Each driver's own rate is used (Driver Config).
Select a work week above
Performance metrics
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Weekly business health from invoices, logs, and expenses.
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Direct messages with drivers. Photos, real-time, push-notified.
No logs yet
No fuel logs