Keep booking and payment status connected
Understand which reservations are waiting for payment, paid online or due for collection when boarding.
Explore keep booking and payment status connectedසවිස්තරාත්මක මාර්ගෝපදේශ දැනට ඉංග්රීසියෙන් ඇත. සිංහල සහ දෙමළ පරිවර්තන භාෂා සමාලෝචනයට යටත් වේ. පෝරම සහ සංචාලනය ඔබ තෝරාගත් භාෂාවෙන් ඇත.
ශ්රී ලංකාවේ බස් රථ ව්යාපාර සඳහා
Start with a clearer view of bookings and payment records
Review reservations and their payment state before making claims about collected revenue or business performance.
Owners and managers who want better operational visibility.
The work behind the feature.
Booking value, money collected and profit answer different questions. A list of reserved seats cannot tell you your final cash balance or operating margin without payment, refund and cost information.
Inspect the underlying booking
Tenant booking tools provide a filtered, paginated list and individual booking details. These records are useful when checking a passenger enquiry or following a payment exception.
Interpret payment state carefully
The product distinguishes pending payment, paid online, cash collected and refund states. Use those differences when reviewing business activity; adding every reservation amount together can overstate money received.
Define the report before relying on it
Decide whether you need passenger counts, completed bookings, collected fares or profit after costs. Advanced operator reporting is not currently implemented, and cost analysis is planned. Booking records are not a replacement for an accounting system.
ලබාගත හැකි පහසුකම් සහ අවශ්යතා
Booking and payment visibility are implemented. A complete revenue-reporting backend, accounting exports, profit calculations and advanced analytics have not been established by this review and are not promoted as available.
භාවිත කරන ආකාරය
Review the relevant booking records and filters.
Separate pending payments from confirmed payments and boarding collection.
Check refunds and exceptions before reconciling totals.
Compare the records with your gateway and internal accounts.
Questions about this workflow
Is the total value of bookings the same as collected revenue?
No. Pending payments, boarding collection, cancellations and refunds must be considered before interpreting booking amounts as money received.
Does FleetLK replace my accounting system?
No accounting-system replacement is claimed. Reconcile booking records with your payment provider and the accounting process your business uses.
Are advanced financial reports available now?
No advanced operator revenue-reporting workflow was found in the current implementation. Cost analysis is planned. Use booking records with your existing accounting process.
තවත් බලන්න
Give passengers a clear way to book your buses online
Bring trip search, seat selection and booking details into a passenger journey connected to your operation.
Explore give passengers a clear way to book your buses onlineGive your team access that fits the work they do
Create separate staff accounts and control which business actions each role can perform.
Explore give your team access that fits the work they doඔබේ ව්යාපාරයේ නව ගමන මෙතැනින්.
ඔබේ ගිණුම සාදා ඔබේම ලිපිනය තෝරන්න. බස් රථ, කණ්ඩායම සහ වෙන්කිරීම් එකම තැනක කළමනාකරණය කරන්න.