Your operation's rules
Fixed rental, commission, daily amount or tiers. Frotivo applies each driver's rule every week.
Calculate what each driver is owed, review, send the statement and pay, all in one sequence.
Collecting earnings from each platform, deducting rental, fuel, tolls and instalments, and answering every driver who disagrees with the amount. One wrong cell and the statement is wrong.
Fixed rental, commission, daily amount or tiers. Frotivo applies each driver's rule every week.
Revenue, VAT, app fee, fuel, tolls, adjustments and instalments enter the settlement and appear line by line.
Review the statements, send them to the driver and export the payment by SEPA, MB WAY or manual.
Every week is kept, with a PDF statement, Excel export and a VAT report for your accountant.
Import the Uber, Bolt, Via Verde and Prio files and enter anything missing by hand.
Check each driver, adjust what is needed and approve.
The driver sees the statement in the portal and you pay by SEPA, MB WAY or manual.
Weekly settlement, payment and the driver portal are in every plan, from Essencial. Automatic Uber and Bolt connection (coming soon) arrives with the Flex plan.
Yes. Frotivo imports the Bolt report, the Via Verde statement and Prio files, links each toll and each fill-up to the vehicle and to the driver who had it at that moment, and includes them in the settlement. Tolls that arrive after the week has closed go into the following week, marked as late. Other fuel suppliers are added as their files arrive; until then, enter them by hand.
Yes. Each driver sees each week's statement in the portal, with deductions line by line.
A negative week carries over to the following week as a negative balance, on every plan.