

Services
Our services are designed to be flexible and tailored to each customer’s operational needs. You can choose a package that best suits your business, with the option to select individual services as required. Pricing is structured on a per-truck basis, ensuring you only pay for the services linked to your fleet and operations. This allows you to scale up or down as your needs change, without being locked into unnecessary costs. A minimum monthly fee of R5,000 per customer applies, ensuring consistent access to our support, systems, and service delivery.
Virtual Reception
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Answering incoming calls and handling general reception duties
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Screening and directing calls to the relevant departments
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Taking, recording, and forwarding messages accurately
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Handling general business enquiries from customers and suppliers
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Monitoring, sorting, and forwarding incoming emails
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Scheduling appointments and managing booking calendars
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Coordinating meetings and confirming attendee availability
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Managing and updating the company contact database
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Recording and forwarding customer and supplier enquiries
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Confirming receipt and distribution of important documents
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Maintaining call logs, communication records, and interaction history
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Sending reminders, notifications, and follow-up communications
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Coordinating incoming and outgoing mail and courier services
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Escalating urgent matters and unresolved issues to management
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Providing professional front-line representation of the company
Filing
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Driver files, HR documentation, and onboarding records
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Vehicle files, service histories, and maintenance records
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POD (Proof of Delivery) filing and delivery confirmations
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Invoice filing and customer billing documentation
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Fuel slips, toll receipts, and fuel expense records
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Permit, license, PDP, and renewal tracking records
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Insurance documents and compliance-related filings
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Incident reports and accident documentation
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Load documentation, trip sheets, and operational records
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Cross-border documentation and freight movement records
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Customer contracts and agreement filing
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Compliance records and regulatory documentation
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Fine administration and traffic violation records
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Payroll documents and financial HR records
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Audit preparation files and communication logs
Permits & Regulatory Services
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Cross-border permit applications, renewals, and documentation management
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Harbor and port permit administration and coordination
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Abnormal, oversize, and overweight load permit applications
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Carrier permit administration and route permit management
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Road access, municipal, and provincial transport permit applications
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Special transport authorisations and regulatory approvals
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Traffic Register Number (TRN) assistance and related compliance support
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Import and export permit assistance and customs documentation support
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Permit application submissions and authority liaison
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Permit compliance checks and regulatory adherence monitoring
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Compliance documentation management and record keeping
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Vehicle deregistration assistance and administrative support
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Renewal tracking, reminders, and permit validity monitoring
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Document verification, validation, and audit preparation support
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Government department liaison and regulatory compliance coordination
Customer
Onboarding
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Client information collection and customer profile setup
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Document collection, verification, and compliance validation
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System and portal registration with access configuration
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Contract preparation and service agreement completion
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Account activation and onboarding confirmation
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Communication setup and primary contact establishment
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Driver and vehicle detail capturing and system entry
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Operational requirement assessment and service planning
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Compliance documentation collection and regulatory setup
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Welcome pack preparation and client onboarding materials
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Process orientation and policy briefing for clients
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File creation, record management, and data organisation
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Service scheduling and operational coordination setup
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Customer support introduction and escalation pathway setup
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Follow-up, status updates, and renewal/compliance tracking
Invoicing
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Customer invoice creation and billing management
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Freight charge calculation and validation
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Fuel surcharge billing and application
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Accessorial charge invoicing (detention, demurrage, tolls, waiting time)
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Proof of Delivery (POD) verification prior to invoicing
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Rate verification against customer contracts
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Invoice submission and distribution to customers
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Invoice tracking, follow-up, and collections support
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Accounts receivable monitoring and control
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Payment allocation and reconciliation processing
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Customer billing dispute resolution and query handling
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Credit note processing and adjustments
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Customer statement preparation and distribution
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Recurring billing and automated invoicing management
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Debtor age analysis and outstanding balance reporting
Bookkeeping
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Recording daily financial transactions and journal entries
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Capturing and processing customer payments
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Capturing and recording supplier invoices
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Bank transaction processing and posting
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Bank reconciliation preparation and balancing
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Petty cash management and reconciliation
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Fuel expense recording and allocation
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Vehicle maintenance expense recording
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Driver and operational expense recording
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Payroll data capturing and processing support
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Accounts payable processing and supplier payments tracking
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General ledger maintenance and updates
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Asset register maintenance and updates
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Expense categorization and cost allocation
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Month-end bookkeeping reconciliations and VAT transaction recording
Accounting
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Financial statement preparation (income statement, balance sheet, cash flow)
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Management accounts preparation and reporting
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Budgeting, forecasting, and financial planning
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Cash flow management and monitoring
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VAT calculations, submissions, and compliance reporting
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Tax compliance and statutory reporting support
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Payroll accounting review and reconciliation
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Fixed asset depreciation calculations and tracking
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Profitability analysis by truck, route, or customer
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Cost allocation and job costing analysis
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Financial ratio analysis and performance evaluation
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Balance sheet reconciliations and year-end adjustments
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Audit preparation and external audit support
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Internal financial controls review and compliance monitoring
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Strategic financial reporting, advisory, and business performance analysis
Dispatching
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Load Allocation & Management
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Load Booking & Confirmation
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Vehicle & Driver Assignment
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Collection Scheduling
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Delivery Scheduling
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Trip Scheduling & Coordination
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Capacity Management
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Collection & Delivery Instruction Preparation
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Driver Briefing & Trip Communication
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Operational Handover to Tracking Team
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Daily Dispatch Planning
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Resource Allocation Coordination
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Emergency Load Reallocation
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Return Load Planning
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Operational Scheduling Support
Tracking, Reporting and Issue Resolution
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Real-time Vehicle Tracking & Location Monitoring
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Driver Status Monitoring & Communication
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Delivery Progress Tracking & ETA Updates
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Route Deviation & Disruption Management
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Border Crossing Status Monitoring
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Customer, Consignee & Stakeholder Updates
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Fleet Movement Monitoring & Coordination
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Delay Reporting, Escalation & Load Management
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Collection & Delivery Exception Management
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Customer Query Resolution & Support
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Driver Issue Coordination & Assistance
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Vehicle Breakdown Escalation & Coordination
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Accident & Incident Reporting & Escalation
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Operational Reporting, Performance Monitoring & Analysis
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Service Recovery, Problem Resolution & Follow-Up Tracking
Documentation
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POD (Proof of Delivery) Collection & Management
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Signed Waybill Collection & Verification
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Delivery Confirmation Collection & Processing
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Trip Documentation Collection & Administration
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Fuel Slip & Trip Expense Document Collection
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Delivery Documentation Verification & Validation
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Document Completeness & Accuracy Checks
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POD & Delivery Document Reconciliation
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Outstanding Document Follow-Up & Recovery
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Load Documentation Submission & Distribution
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Delivery File Compilation & Maintenance
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Load File Management & Record Keeping
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Post-Delivery Document Tracking & Monitoring
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Audit-Ready Documentation Management
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Delivery Documentation Reporting & Compliance Tracking
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Trip Planning
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Route planning and optimization
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Shortest, fastest, and most cost-effective route planning
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Toll route and fuel stop planning
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Rest stop and driver break planning
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Border crossing and permit route planning
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Collection and delivery sequence planning
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Alternative and contingency route planning
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Route risk assessment and mitigation
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Traffic and road condition monitoring and planning
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Deadhead mileage reduction planning
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Distance, travel time, and ETA calculations
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Load-specific and abnormal load route planning
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Delivery scheduling and fleet routing coordination
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Operational trip support and route deviation management
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Emergency route planning and incident response support
Fuel Management
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Fuel card program administration and management
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Fuel consumption monitoring across fleet operations
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Fuel usage analysis and reporting
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Fuel forecasting and planning
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Fuel spend tracking and control
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Fuel exception identification and reporting
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Fuel efficiency monitoring and improvement tracking
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Route-based fuel planning and optimization
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Fuel stop coordination and planning
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Fuel reconciliation and audit support
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Driver fuel performance monitoring and scoring
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Fuel trend analysis and reporting
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Fuel cost optimization and reduction strategies
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Fuel budget monitoring and variance tracking
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Fuel supplier coordination and fuel theft monitoring/reporting
Border, Customs and Port Support
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Cross-border clearing coordination and operational support
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Border, customs, and port clearance assistance
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Clearing agent and customs broker liaison
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Import and export documentation coordination
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SAD (Single Administrative Document) and Bill of Entry coordination
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Customs declaration support and compliance handling
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Border permit and compliance coordination
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Customs, border, and port clearance status monitoring
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Freight, cargo, and container release coordination
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Customs inspection and border inspection coordination
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Port and harbour authority liaison and documentation support
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Shipment tracking across border and port movements
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Delay escalation and clearance issue resolution support
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Cross-border communication and stakeholder coordination
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Clearance progress reporting and operational status updates
Driver Log and Operational Control
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Daily log auditing and compliance verification
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Driver hours tracking and working time monitoring
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Rest period and fatigue management monitoring
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Mileage and trip distance recording
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Fuel usage log monitoring and verification
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Driver communication log management
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Driver attendance and shift tracking
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Load, offload, and trip event recording
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Delay recording, analysis, and reporting
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Border crossing and journey log maintenance
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Vehicle movement history and fleet tracking
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Driver performance and route compliance reporting
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Overtime monitoring and regulation compliance
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ELD (Electronic Logging Device) monitoring where applicable
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Operational reporting, record archiving, and data management
Peformance and Analytics
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Fleet performance reporting and KPI tracking
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Route efficiency analysis and optimization insights
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Fuel efficiency reporting and consumption analysis
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Driver performance analysis and scoring
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Vehicle utilization reporting and assessment
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Load profitability and revenue per trip analysis
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On-time delivery performance reporting
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Delay trend analysis and operational impact reporting
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Cost per kilometre analysis and benchmarking
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Operational KPI reporting and dashboard preparation
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Productivity and fleet productivity analysis
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Exception reporting and issue identification
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Service level performance monitoring and reporting
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Revenue per vehicle and trip performance analysis
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Fleet optimization recommendations and resource utilization analysis
Asset, Liability & Goods-in-Transit Insurance Management
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Maintain fleet insurance records and documentation
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Manage insurance policy renewals and amendments
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Update insurers on fleet changes and asset movements
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Monitor insurance policy compliance requirements
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Ensure tracking and telematics compliance for insurance terms
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Monitor premium schedules, payments, and billing accuracy
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Verify insurance policy information and coverage accuracy
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Manage accident, damage, theft, and hijacking claims
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Handle goods-in-transit (GIT) insurance claims
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Coordinate with insurers, assessors, and service providers
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Monitor claims progress through investigation and settlement
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Maintain insurance compliance and audit-ready records
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Report and document insurance incidents and claim events
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Track claim documentation and supporting evidence submission
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Support risk management and insurance process improvement
Credit Guarantee Management
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Maintain debtor book records and customer account profiles
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Monitor customer credit limits and exposure levels
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Conduct customer credit assessments and periodic reviews
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Update insurers and stakeholders on customer risk changes
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Track debtor ageing and payment behaviour trends
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Identify, flag, and escalate high-risk accounts
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Ensure compliance with credit guarantee and policy requirements
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Compile and submit credit and insurance claim documentation
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Manage non-payment cases and bad debt recovery processes
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Liaise between customers, accounts teams, and insurers
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Maintain credit risk reporting and compliance documentation
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Monitor overdue accounts and payment follow-up actions
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Support debt recovery processes and escalation procedures
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Review customer creditworthiness and payment history
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Provide management reporting on debtor performance and risk exposure
Invoice Factoring Management
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Maintain approved debtor schedules and funding registers
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Submit invoices for funding and verification processing
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Verify invoice accuracy and Proof of Delivery (POD) compliance
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Monitor customer funding approvals and credit facility usage
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Manage advance rates, funding limits, and facility utilisation
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Reconcile funded invoices with accounting and ledger records
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Track and manage deductions, disputes, and short payments
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Monitor customer payments and allocation of receipts
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Liaise with factoring providers, financiers, and customers
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Ensure compliance with factoring agreements and requirements
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Support funding continuity and uninterrupted cash flow management
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Maintain documentation for all funded transactions
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Track invoice submission status and funding progress
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Resolve funding queries and documentation discrepancies
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Provide reporting on funding performance and utilisation trends
HR & Labour Compliance Management
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Maintain employee contracts and HR personnel records
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Manage employee onboarding and offboarding processes
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Monitor labour law compliance and HR regulatory requirements
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Maintain driver compliance files, certifications, and documentation
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Track licence, PDP, medical, and fitness certificate renewals
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Manage disciplinary records, hearings, and related HR processes
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Coordinate workplace incident reporting and investigations
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Support payroll administration through accurate HR data management
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Prepare and maintain HR reporting and workforce analytics
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Coordinate NEASA consultations and external HR support services
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Maintain labour audit readiness and compliance documentation
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Manage employee leave records and attendance tracking
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Ensure HR policy implementation and procedural compliance
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Assist with recruitment administration and candidate onboarding support
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Maintain confidentiality and secure handling of HR records
Vendor Sourcing and Contacts
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Approved provider sourcing for breakdown, towing, mobile repair, and fleet support services
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Maintaining a list of trusted and vetted service providers
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Collecting and updating key vendor contact details
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Ensuring availability of providers for emergency and roadside support
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Coordinating initial contact and engagement with service providers
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Recommending suitable providers based on location and need
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Maintaining supplier contact directory for operational use
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Verifying basic service capability of listed providers
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Updating provider information and availability status
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Managing escalation contacts for breakdown and recovery situations
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Liaising with providers for service call-outs when required
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Keeping records of approved service provider communications
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Supporting quick access to towing and repair contacts during incidents
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Ensuring provider details are current and accurate
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Assisting with general vendor contact coordination for fleet support
Breakdown and Recovery Support
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Breakdown reporting and incident logging
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Emergency response coordination and dispatch support
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Roadside assistance coordination for drivers
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Tow truck sourcing and recovery coordination
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Workshop sourcing and repair facility coordination
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Quotation procurement and approval coordination for repairs
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Service provider coordination and management
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Driver support and communication during incidents
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Recovery operation monitoring and status tracking
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Repair progress tracking and follow-up
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Customer status updates and communication management
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Insurance and roadside assistance liaison coordination
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Return-to-service planning and vehicle reinstatement
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Breakdown record keeping and documentation management
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Incident escalation and resolution support coordination
Roadside Support
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Driver assistance coordination for on-road operational disruptions
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Accident response coordination and immediate incident support
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Vehicle immobilisation support and recovery facilitation
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Tyre, battery, fuel shortage, and lockout assistance coordination
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Emergency service coordination with relevant support providers
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Driver welfare monitoring and support during incident situations
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Safety risk escalation and incident severity reporting
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Route disruption management and operational continuity support
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Alternative transport arrangement coordination during breakdown events
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Incident communication, service liaison, and resolution follow-up reporting
Vehicle Service Scheduling
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Service interval tracking and monitoring
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Preventative maintenance scheduling and planning
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Workshop booking and appointment coordination
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Approved service provider liaison and coordination
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Fleet maintenance calendar management
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Vehicle downtime planning and scheduling
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Automated service reminders and alerts
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Repair approval and authorization handling
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Complete service history recording and updates
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Overall fleet maintenance planning and forecasting
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Driver communication for service scheduling
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Service progress tracking and status updates
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Post-service inspection and completion verification
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Maintenance reporting and performance summaries
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Vendor follow-ups and service issue resolution tracking
Road Worthy Compliance
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Roadworthy certificate renewal tracking and monitoring
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Roadworthy inspection scheduling coordination
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Compliance inspection booking and management
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Vehicle defect identification logging and follow-up
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Repair coordination for compliance-related issues
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Roadworthy documentation management and filing
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Compliance deadline tracking and escalation alerts
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Inspection result recording and verification
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Ongoing regulatory compliance monitoring
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Fleet compliance status reporting
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Audit-ready compliance record maintenance
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Service provider and testing station liaison
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Renewal status tracking and progress updates
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Pre-inspection readiness checks and coordination
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Post-inspection corrective action tracking and closure management
Annual Licensing (Trucks, Trailers, bakkies etc)
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Vehicle licence renewal tracking and monitoring
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Horse and trailer licence renewal coordination
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Licence expiry date monitoring and alerts
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Licence fee tracking and payment monitoring
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Licensing documentation preparation and verification
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Submission of renewal applications to licensing authorities
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Fleet licence register maintenance and updates
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Proof of licensing record keeping for compliance
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Renewal status reporting and progress tracking
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Licensing issue resolution and authority liaison coordination
Preventative Maintenance Planning
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Maintenance interval monitoring and tracking
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Mileage-based service scheduling coordination
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Time-based preventative maintenance scheduling
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Workshop booking and appointment coordination
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Fleet maintenance calendar planning and management
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Vehicle availability planning during service periods
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Downtime scheduling and operational coordination
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Driver scheduling aligned with maintenance requirements
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Automated maintenance reminders and alerts
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Service campaign coordination and rollout management
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Vehicle inspection scheduling and coordination
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Preventative repair identification and coordination
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Maintenance compliance monitoring and enforcement
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Maintenance reporting, logs, and record keeping
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Service history tracking with completion verification
Driver Training Administration & Development Management
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Driver onboarding and induction coordination
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Training programme coordination
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Compliance training coordination
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Safety and defensive driving training coordination
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Refresher training scheduling and tracking
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Training provider sourcing and liaison
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Training booking and attendance management
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Driver training calendar management
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Training reminder management
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E-learning programme coordination
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Training record and documentation management
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Certification expiry tracking
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Training completion verification
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Regulatory training compliance monitoring
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Training status and compliance reporting
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Accommodation sourcing and booking coordination
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Hotel, lodge, and emergency accommodation arrangements
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Long-haul overnight accommodation planning
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Rest stop and rest lounge coordination
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Shower, laundry, and driver amenity coordination
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Driver comfort and welfare support services
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Accommodation and facility issue resolution
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Supplier liaison, reporting, and record keeping
Accommodation and Welfare Facilitites
Health, Wellness and Wellbeing
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Driver wellness programme coordination
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Health awareness and wellness campaign management
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Medical check-up and occupational health coordination
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Mobile clinic and healthcare service coordination
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Driver health monitoring and wellbeing support
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Counselling referral and employee assistance coordination
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Driver motivation, engagement, and wellness communications
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Health and wellness reporting and administration
Asset, Liability and GIT Insurance Set-Up
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Assess fleet, trailer, cargo, and operational insurance requirements
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Review operating routes, risk exposure, and coverage needs
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Compile and verify vehicle, trailer, driver, and business documentation
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Obtain and evaluate quotations from insurance providers
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Compare policy cover options, exclusions, and premiums
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Coordinate insurance applications and policy activation
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Arrange cover for vehicles, trailers, liabilities, and goods-in-transit
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Coordinate policy amendments, extensions, and special cover requirements
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Monitor tracking, telematics, and insurer compliance requirements
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Establish insurance reporting, claims administration, and insurer liaison procedures
Credit Guarantee Set-Up
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Assess debtor book structure, ageing profile, and overall exposure to determine credit guarantee requirements
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Conduct initial customer credit checks using bureaus and trade reference data
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Evaluate customer financial stability and payment behaviour for baseline risk classification
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Define customer risk grading methodology and framework for credit limit setting
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Establish initial customer-specific credit limits aligned to exposure and risk appetite
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Source and compare credit guarantee and trade credit insurance providers
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Obtain quotations and structure comparison of premiums, cover limits, and policy terms
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Prepare and submit application documentation for selected credit guarantee facilities
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Align trading terms, payment conditions, and credit requirements with policy conditions
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Configure initial reporting structure, compliance requirements, and credit monitoring framework
Invoice Factoring Set-Up
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Assess business funding requirements based on cash flow gaps and debtor book structure
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Evaluate debtor book quality and confirm suitability for invoice factoring eligibility
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Identify and compare factoring providers based on costs, terms, and service models
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Obtain and analyse factoring quotations, including advance rates and fee structures
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Prepare and submit required financial statements and debtor ageing schedules
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Complete onboarding documentation and compliance requirements for facility activation
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Establish approved customer list framework for eligible invoice funding
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Configure invoice submission processes in line with factor requirements
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Set up accounting system integration for invoicing, funding, and ledger reconciliation
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Establish initial reconciliation and dispute resolution framework for funded invoices
HR and Labour Compliance Set-Up
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Draft standard employment contracts aligned with labour legislation
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Develop core HR policies (conduct, leave, remuneration, workplace rules)
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Establish legal labour compliance framework and baseline requirements
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Register and set up NEASA membership and employer compliance status
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Design employee onboarding process and required documentation pack
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Design employee offboarding process and exit documentation checklist
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Define driver compliance file structure and mandatory document requirements
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Set up disciplinary procedure framework and standard templates
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Create documentation standards for warnings, hearings, and outcomes
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Establish incident reporting templates and escalation workflow structure
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Design grievance and labour dispute handling framework
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Set up HR record-keeping system and personnel file structure
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Prepare audit-ready compliance file structure and filing system
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Align HR processes with operational and safety compliance requirements
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Establish baseline HR reporting structure for compliance verification and oversight
Sage Pastel Set-Up
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Create company profile and initialise system configuration in Sage Pastel
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Set up and customise chart of accounts aligned to logistics and trucking operations
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Configure VAT, tax codes, and statutory reporting requirements
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Create customer master data records and account structures
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Create supplier master data records and payment terms configuration
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Set up bank accounts and input opening balances for financial continuity
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Establish vehicle, trailer, and driver cost centres for operational tracking
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Configure revenue streams and expense categories for accurate classification
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Design and set up invoice, statement, and document templates
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Set up user roles, access controls, and permission structures
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Configure asset register for fleet, equipment, and capital assets
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Migrate and import legacy financial data into Sage Pastel
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Set up financial reporting structures, dashboards, and management reports
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Configure job costing and profitability tracking per load, route, or client
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Conduct system testing, validation, and go-live readiness checks









