Click a booking for details · Click empty cell to add booking
Dashboard
Vehicle Database
Service History
Select a vehicle to view its profile
Date
Vehicle
Plate
Service Type
Workshop
Mileage
Cost
Next Service
Status
Actions
Add Service Record
💡 If a cost is entered, this service will automatically be saved as an expense under Vehicle Expenses.
Mark Service Done
💡 If a service cost is entered, a vehicle expense will automatically be created (category: Service / Maintenance).
Add Vehicle
Basic Information
No Reminder Set
Rental Rates
Road Tax / Insurance Expiry
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Notes
Expenses
Date
Branch
Vehicle
Plate
Category
Description
Amount
Payment
Recurring
Actions
Invoice Register
Generated from agreements and recorded payments
Invoice
Customer
Vehicle / Branch
Period
Total
Paid
Balance
Payment
Action
Add Expense
Select a report aboveto
Select a report from the dropdowns above.
Export All — Excel
Export All — CSV
Export Filtered — Excel
Export Filtered — CSV
0 customers
Select a customer to view details
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Add Payment
Previously PaidRM 0.00
New Total PaidRM 0.00
Balance Due—
Payment Status—
⚠ This payment is higher than the pending balance. Saving will mark this agreement as Overpaid.
Expected Drop-offto
Ongoing Agreementsto
Pending Paymentto
Available Vehiclesto
Service Reminders
Closed Agreementsto
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Company Details
Package & Capacity
CURRENT PACKAGELoading…
Package changes and add-ons are controlled by RestarFleet System Management.
Vehicles—Loading capacity…
Staff—Loading capacity…
Branches—Loading capacity…
Limits are enforced securely by the database. Inactive vehicles do not use capacity; pending staff invitations do.
Branches
Manage the tenant's operating locations. One active branch must remain the default; active branches use package capacity.
Loading capacity…
Loading branches…
Add a branch
Logo & Branding
Logo is used on printed agreements and invoices.
Bank Details
Booking Engine — One-page Storefront
All three themes keep the same customer workflow: dates and times, available cars, then booking details. Use this workspace to control the public presentation without changing how customers book.
Booking Engine add-onChecking your website status…
Theme & BrandingChoose a storefront style, then apply your public name and brand colours.
Storefront ContentSet the customer-facing message, contact details, pickup location and rental policy.
Vehicle CatalogueChoose visible groups and open Edit only when a public card needs custom content.
0 groups
ShowVehicle groupRateDetails
Loading active vehicle groups…
Ready to continue?Save privately as a draft, or publish these changes to the storefront.
Live previewUpdates as you type
Booking Request Messages
🔒
Resend Email selected — delivery securely disabledRestarFleet will use Email only. Staff can preview emails and save held copies, but nothing can be sent until the protected Resend setup is approved and completed.
Email delivery planThe provider is managed securely by the RestarFleet platform. Tenant administrators never see or store the API key.
ProviderResend · transactional Email
Delivery scopeEmail only · WhatsApp automation not included
Active charges appear in New Agreement and Edit Agreement for staff to select.
Charge Name
Default Amount (RM)
Type
Notes
Active
Vehicle Categories
Manage category names and sort order. Changes apply immediately to all vehicle dropdowns and the Planning Board.
Rental Day Rule
Default Reminder Days
Enabled Payment Methods
Number & Currency
Tenant Team Access
Invite a Manager, Staff member or Viewer and choose the operating branches they may access. Owners and protected tenant administrators keep all-branch access. The user chooses their own password from a one-time local setup link. Owners can change accepted non-owner roles and branches, suspend or reactivate accepted staff, revoke pending invitations, and generate their own local password-reset link. Deletion, extra owners and custom permission editing remain unavailable.
Use Command/Ctrl to choose more than one branch.
One-time local invitation — copy it now
Email:
Link:
Name
Email
Role
Branches
Status
Last Sign-in
Actions
Open this section to load the tenant team.
Export Data
Admin only. Exports download to your device. No passwords or auth secrets are included.
CSV Exports
Import Data
⚠ Importing data will add new records and may update existing ones. Always export a backup first before importing.
Import Tools
⚠ Always export a backup before importing. Import will preview all rows before saving. Only confirmed rows are written to Supabase.
Agreement and financial history is retained. Browser-based hard deletion is disabled; controlled synthetic cleanup is performed only in the isolated local development database.
Import Preview
Activity Log
Date / Time
Action
Description
Vehicle
Customer
Agreement
Staff
No activity recorded yet.
Notification & Reminder Rules
Control which alerts appear in the Notifications panel.