Summarize and classify the company's customer information, vehicles, and driver resources, and establish a unified resource management information database to make the company's operations more efficient, from business orders → scheduling arrangements → order confirmation → financial settlement → report query → leadership analysis. The system is implemented in a link-by-link manner, with promotion and supervision in each link. Avoid omissions and flow work within a scientific environment. All business records, classifications, summary of various classifications, and automatic accounting of accounts receivable and accounts payable are accurate and fast. The expenditures of various costs and expenses are recorded and controlled through the system, so that each expense report is linked to the actual business, so that a large number of detailed expenditures can be documented, and operating costs can be better controlled.
it works
it works
it works