Fleet Rental - Settings

Settings are customized by selecting the options according to the company's preferences from the General Settings menu.

The color of the application is set by choosing the preferred color.

The multi-language support option is activated.

The application can be separated according to companies or branches.

The option to use a deposit is activated.

Early return date adjustments are made.

Print settings are edited and saved.

Contract Texts is the screen where different contract formats are displayed and edited.

On the Contract Texts screen, contracts are listed with Title and Show in Output items.

Contracts are edited and saved from this screen.

This is the screen where different price tariffs are listed.

Order, Title, Status and Edit options are displayed in a table on the Price Tariffs screen.

From this screen, tariffs are edited, saved and activated or deactivated.

This is the screen where campaign settings are edited and saved.

Campaigns on the Campaigns screen are listed in a table with Order, Title, Status, and Edit elements.

The name and activity status of the campaigns can be edited.

This is the screen where settings for risk management definitions are made and saved.

Situations

On the Status screen, risk management statuses are presented in a table with Title and Order elements.

Debt Types

On the Debt Types screen, debts under risk management are displayed in a table with Title and Order elements.

This is the screen where the damaged delivery description settings for rental vehicles are edited and saved.

On the Damaged Delivery Definitions screen, different damage types are listed in a table with Title and Order elements.

The names and sequence numbers of the damage submission definitions can be edited and saved.

This is the screen where rental resource settings are configured.

Different rental sources are listed on this screen according to their sequence numbers.

New rental resources are added by pressing the Add New button.

This is the screen where parameter options are configured.

Parameters are added to the list using the Add New Parameter button.

The name, keyword, sequence number, and data type of the parameters are set on this screen.

This is the screen where authorized users in company departments are configured.

Users are listed by department.

Users' authorization levels are set on this screen.

Edits such as company and department names are made and saved.