Enterprise Class
Cab Requisition & Transport Management
Eliminating misuse and billing disputes in corporate transport through digital workflows.
System Architecture
Trip Workflows
Standardized request forms with auto-routing to managers.
Vendor Portal
Direct interface for transport vendors to assign vehicles.
Cost Analytics
Department-wise spending heatmaps and reports.
Deployment Workflow
01
Request
Employee books ride via portal.
02
Approve
Manager authorizes based on budget.
03
Fulfill
Vendor assigns cab and driver details.
04
Bill
Digital logs reconciled for payment.
Operational Impact
Unapproved cab requests
Vendor billing mismatches
No usage tracking
High operational cost leakage
Capabilities Delivered
- Employee trip request and approval workflow
- Vendor assignment and tracking
- Trip logs and billing reports
- Cost center department analytics
- Audit-ready travel records
20-30%Cost Savings
90%Dispute Reduction
MinutesApproval Time
TotalTransparency