Fleet Management System

Admin Panel

Add / Edit Rep
Current Reps
NameIDBaseVehicleKM/LCardActions
Fuel & Allocation Settings
Fuel Price (JMD/Litre)
Current pump price for 87 gasoline
Default Buffer %
Starting buffer for new allocations
Flag Threshold %
Overage % that triggers automatic review
Weekend Fill Policy
How to handle non-working day gas card usage
Currency
Fleet Vehicles
VehicleAssigned ToRated KM/LYearPlateLast ServiceNext Service
Toyota Probox 1.5LCourtney M.122019JA 1234Apr 10Jul 10
Toyota Succeed 1.5LDamian P.112018JA 5678Feb 20OVERDUE
Toyota Vitz 1.3LShanice R.142020JA 9012Mar 15Jun 15
Toyota Probox 1.5LKaren W.122017JA 3456Jan 8Due May
Toyota Succeed 1.5LTrevor B.112019JA 7890Mar 30Jun 30
Fuel Reimbursement Policy

PMD Pioneer Ltd — Fuel Reimbursement Policy

Effective: [Date TBD]


1. Coverage: Only work-related travel is covered by company gas cards. Personal travel (weekends, evenings, holidays) is the employee's responsibility.


2. Weekly Plans: Each rep must email their weekly route plan by Monday 8:00 AM to the shared inbox. The system will auto-reply with their fuel allocation for the week.


3. Allocation: Fuel allocation = (planned km ÷ vehicle km/L × fuel price) + buffer %. The buffer starts at 25% and will be adjusted based on actual data.


4. Overages: Spend exceeding the allocation without a filed route change will be flagged. Persistent overages (>150%) will be reviewed and may be deducted from compensation.


5. Schedule Changes: If your route changes mid-week, reply to the allocation email with the update. The system will recalculate.


6. Weekend/Holiday Use: Gas card usage on non-working days is considered personal use and will be flagged automatically.


7. Incentive: Reps who consistently come in under allocation may receive a portion of the savings as a bonus (details TBD).

Email Integration
Auto-Reply Template