What are the optional information fields when adding a client?

  • Default Fare- choose from default fare to hailed fare.
  • Default Driver- if customer is requesting for a specific driver in your fleet, job will be "soft allocated" to that driver.
  • Generate Invoice- default is Use Global Policy or choose from the dropdown list such as after each job, end of day or every week.
  • Invoice Due Date- you can choose the default setting or from 24 hours, 48 hours to how many days
  • Invoice Preference- from full, partial or no itemisation.
  • VIP Customer- you can choose from standard, blue, red, green and orange level to identify your VIP customer.