Fleets and mobility

A vehicle fleet belongs to a company rather than a driver: approvals, due dates and returns to service follow a contract.

7 days, 20 answered calls, no card

The task it takes over

A fleet behaves nothing like retail customers. A driver brings a vehicle in, yet a driver does not authorize spending; a manager authorizes, yet a manager heard no noise and saw no warning light. Between them, a shop burns days hunting for whoever decides.

This add-on organizes fleet maintenance as what it is: a contract. Vehicles belong to a company, decision authority is named, spending ceilings are written up front, and service due dates group by depot or by territory.

It includes circulating an estimate and recording an approval: you do not buy an estimates add-on again for those same vehicles. What stays separate is collecting money — approving work triggers no payment.

Step by step

  1. Frame

    A contract ahead of a vehicle

    Company, covered vehicles, authorized people, spending ceilings, priorities and territories: a frame written once governs every order afterwards.

  2. Intake

    A driver describes, a company decides

    A driver's call attaches to a correct vehicle and contract. An approval request goes to a named authority rather than whoever holds a steering wheel.

  3. Group

    Due dates landing together

    Services due, manufacturer recalls, a season changeover: work falling due together is planned together, per depot, so fewer vehicles sit idle.

  4. Hand back

    Return to service is an event

    A vehicle back in service is announced to a company and a driver, with work done and what remains owed under a contract.

An add-on, not a base capability

An Automotive base serves one shop and retail customers: identify, book, inform, answer on known status. Fleet contracts, authority per company, work assignment and grouping get added here.

This add-on includes estimates and approvals for covered vehicles: they are not billed twice. It grants no payment — approving work stays approving work — and payment requests belong to a different module.

What this changes for your business

Fleets

Delivery firms, contractors, municipal fleets: many vehicles, one payer, and priorities unlike a retail customer's.

What it receives

  • A company contract, its vehicles and its authorized people
  • Spending ceilings and agreed priorities
  • Service due dates, per vehicle and per depot
  • A shop's written estimate for a given job

What it produces

  • An order assigned and accepted by a technician or a crew
  • Approval obtained from a right person, with its date and time
  • Work grouped by depot or by territory
  • A return to service announced, with what remains owed under a contract

You write a contract, its ceilings and its priorities. Zenvox diagnoses nothing over a phone, sets no repair price, and declares no vehicle ready unless a shop said so.

What is metered, and what comes from elsewhere

Two allowances travel together: vehicles under management and tracked orders, plus a volume of document pages.

  • Vehicles under management, counted while active on a contract
  • Repair orders tracked per month, reset at each period
  • Supporting document pages filed against those orders
  • Inbound calls stay metered on a base, separately

Onboard telematics, fuel cards and a company's own fleet management systems stay theirs, billed by their providers.

With your shop software

A status below comes from qualification research. With no qualified software, a fleet contract lives in Zenvox.

  • ShopmonkeyTo qualifyPublic documentation exists; write operations, commercial plan and advanced shop constraints untested.Shopmonkey
  • Provider portals and operations softwareTo qualifyA generic category: a public portal is insufficient, a named product plus established rights are required.My software is not in the list

Questions about this add-on

Can the driver authorize the spending?

Not by default. A driver's call attaches to the right vehicle and contract, and the approval request goes to the authority named on that contract rather than to whoever holds the steering wheel.

Do I need the estimates and approvals add-on on top for a fleet?

No. This add-on includes circulating the estimate and recording the approval for covered vehicles: they are not billed twice.

Is approving work the same as paying?

No. Approving work stays approving work, and payment requests belong to a different module.

How do fewer vehicles end up sitting idle?

By grouping due dates. Services due, manufacturer recalls, a season changeover: work falling due together is planned together, per depot or per territory.

What is metered when I turn fleet coordination on?

Two allowances travel together: vehicles under management, counted while active on a contract, and repair orders tracked per month, plus a volume of document pages. Inbound calls stay metered on the base, separately.

Where to next

Go back to your shop, or read a neighbouring add-on.

Fleets and mobility

A vehicle fleet belongs to a company rather than a driver: approvals, due dates and returns to service follow a contract.

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