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 connectedவிரிவான வழிகாட்டிகள் தற்போது ஆங்கிலத்தில் உள்ளன. சிங்களம் மற்றும் தமிழ் மொழிபெயர்ப்புகள் மொழிச் சரிபார்ப்பிற்காகக் காத்திருக்கின்றன. படிவங்களும் வழிசெலுத்தலும் நீங்கள் தேர்ந்தெடுத்த மொழியில் உள்ளன.
இலங்கை பேருந்து நிறுவனங்களுக்காக
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.
கிடைக்கும் வசதிகளும் தேவைகளும்
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.
பயன்படுத்தும் விதம்
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.
மேலும் அறியுங்கள்
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 doஉங்கள் அடுத்த பயணம் இங்கே தொடங்குகிறது.
உங்கள் கணக்கை உருவாக்கி முகவரியைத் தேர்ந்தெடுங்கள். பேருந்துகள், குழு மற்றும் முன்பதிவுகளை ஒரே இடத்தில் நிர்வகிக்கவும்.