Help & Documentation
Mastering TCMS
Understand the flow of your operations. From trip requests to payroll generation, see how everything connects.
Quick Start
1
Setup Business
Configure your company profile, logo, and branches in Admin settings.
2
Add Resources
Add Vehicles and Employees. Create login accounts for your staff.
3
Start Ops
Assign trips, mark attendance, and tracking expenses immediately.
Core Workflows
The Trip Lifecycle
1. Request/Create
Manager creates a trip request with start/end points.
2. Assign
Driver & Vehicle are assigned to the trip.
3. In Progress
Driver starts trip. Status updates to 'Live'.
4. Complete
Trip ends. Metrics (Km, Time) are logged.
The Payroll Loop
Daily Inputs
Attendance & Overtime logged daily.
Deductions
Advances & Penalties recorded.
Processing
System calculates Net Pay automatically.
Payslip
PDF generated & emailed to staff.
Role Guides
Manager Responsibilities
You focus on day-to-day operations and team management.
- Trip Dispatch: Ensure all vehicles are assigned and running on time.
- Approvals: Review leave requests and driver expense claims daily.
- Fleet Health: Monitor vehicle maintenance schedules and document expiry.
Driver Responsibilities
Your focus is on safe execution and accurate logging.
- Attendance: Check-in when you start your shift. Check-out when done.
- My Trips: View your assigned trips. Note start/end km readings.
- Expenses: Upload fuel receipts immediately for reimbursement.
Need Specialized Access? Custom Roles are Available.
TCMS is not limited to just Managers and Drivers. The system supports Unlimited Custom Roles. Administrators can define unique roles with specific permissions to match your organizational structure.
- HR Executive: Access only to Employee & Payroll modules.
- Accountant: Access only to Expenses & Budgeting.
- Fleet Supervisor: Access only to Vehicles & Maintenance.
Core Solutions
Cost Control
By tracking every expense against a specific vehicle or trip, you identify leakage immediately. "Unassigned" expenses are flagged.
Compliance
Never miss a renewal. Automated alerts for Insurance, Fitness, and Driver Licenses ensure you stay legal.
Efficiency
Automated payroll calculation saves hours of manual work and eliminates calculation errors.
Frequently Asked Questions
Gross Pay - (Absent Days x Daily Rate) - (Advances) - (Penalties) + (Bonuses) = Net Pay
You can review the generated payslip draft before finalizing and emailing it to the employee.
Still have questions?
Our expert team is here to help you optimize your fleet operations.
Live Chat Email Support