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Fleet Management

End-to-end fleet management for company vehicles

Vehicle requests, approvals, dispatch, document renewals, work orders, per-vehicle cost and insurance claims — in one system backed by real figures, instead of spreadsheets scattered across departments.

The MOBIX 360 control room as a dispatcher sees it: vehicles and operators currently working plotted on a map, with travel status and running distance per vehicle.
  • Cost per kilometre, per vehicle
  • Advance warning on documents and service intervals
  • Company vehicles, rentals and staff-owned cars

Definition

What fleet management covers

Fleet management is running an organisation’s vehicles across their whole life: registering them, requesting and dispatching them, keeping documents and insurance current, servicing on schedule, controlling fuel and repair cost, and handling incidents, claims and eventual retirement. MOBIX runs that whole cycle on the same data used to track location and field work.

Which vehicles it covers
Company vehicles, long-term rentals and staff-owned cars used for work — all in one central register.
Who uses it
Dispatchers, vehicle administrators, finance, safety officers, and operations managers who have to read the cost figures.
How cost is calculated
Fuel receipts, repair cost from closed work orders, insurance premiums, and the distance actually driven from the tracking system — combined into a per-vehicle cost.
Whether it integrates
Six Excel import types, employee data synced through your ERP, and sign-in with Microsoft 365 accounts.

Where the money goes

The vehicle cost that disappears into paperwork

Fleet spending rarely leaks in one big event. It leaks a little at a time, in the places where nobody sees the combined figure.

  • Documents live in different files

    Registration, insurance, compulsory motor cover and service intervals sit in separate files owned by separate teams — so a lapse is usually discovered when the vehicle is needed.

  • Repairs with no ceiling

    Fault reports that never pass a spending approval push per-vehicle repair cost up one invoice at a time, with nobody comparing against history.

  • No cost per kilometre

    With fuel receipts, repairs and distance held separately, decisions to keep or retire a vehicle get made without numbers behind them.

The fleet lifecycle

The vehicle lifecycle in MOBIX

Every step attaches to the same vehicle, so readiness and cost can be answered the moment someone asks.

  1. 01

    Register the vehicle centrally

    Record the vehicle, its documents, insurance and service intervals. The system warns ahead of renewal dates and service due dates.

  2. 02

    Request and dispatch on one board

    Staff request a vehicle, approvers sign off along the reporting line, and the dispatcher assigns driver and vehicle — with 13 pre-departure warnings.

  3. 03

    Report faults, approve against limits

    A fault report from the field becomes a work order that must clear its spending approval, then stays in that vehicle’s repair history.

  4. 04

    Summarise cost and carbon per vehicle

    Fuel receipts, repairs and real distance combine into per-vehicle cost and cost per kilometre, alongside Scope 1 carbon on Thai TGO methodology.

The trip detail screen in the MOBIX Field App showing a start time of 20:31, an end time of 20:54, 26.50 km travelled, and the odometer reading of 168,226 to 168,252 reconciled against the GPS distance.
An odometer reading reconciled against GPS distance is the basis for both cost per kilometre and service intervals.

What the fleet team gets

What the vehicle team gains

Every figure comes from documents and work recorded in the system — not a month-end estimate.

  • A central vehicle register with renewal reminders ahead of the deadline
  • Service intervals driven by real odometer readings, not someone’s memory
  • Fault reports, work orders and repair approval against spending limits
  • AI receipt checking to reclaim VAT the company was writing off
  • Per-vehicle cost and cost per kilometre, for retirement decisions
  • Incident records, claim values and supporting documents for the insurer

Cost per kilometre

Every trip is cost data for that vehicle

The MOBIX 360 console summarising one trip: the route on a map, 26.50 km in 23 minutes, and a driving behaviour score — the basis of per-vehicle cost.
Distance and duration from real work drive the cost per kilometre, while the behaviour score supports accident investigation and insurance claims.

Frequently asked questions

Frequently asked questions

The questions our team hears most about Fleet Management — from operations, HR and IT.

01

How is cost per kilometre calculated?

Expenses recorded against that vehicle, divided by the distance actually driven. Expenses come from fuel receipts, closed work orders and insurance premiums; distance comes from the tracking system reconciled against the odometer. Closed amounts are always kept separate from estimates, so a vehicle with no work order yet is never counted as costing nothing.

02

Can company vehicles, rentals and staff cars be managed together?

Yes. All three sit in the same central register and differ only in what is recorded against them. Company vehicles and rentals carry full documents, insurance and service schedules. Staff-owned cars are used to link journeys and distance to work, so travel can be reimbursed and the whole organisation’s vehicle use is visible from one place.

03

How does it prevent lapsed insurance and expired compulsory cover?

Every document attaches to a vehicle and carries an expiry date. The system warns before the renewal date, then warns again at dispatch: if that vehicle has lapsed insurance, expired compulsory motor insurance or a clashing booking, the warning appears before the job ticket is issued. Renewing creates a new document rather than overwriting the old one, so previous years’ premiums stay on record.

04

How does repair approval by spending limit work?

Work orders itemise labour and parts separately and must clear the approver for that spending band before the work proceeds. Closing the job locks the amount; a later correction requires a new document. The history therefore shows who approved what, and when.

05

What is the Scope 1 carbon report calculated from?

From the fuel actually purchased, per the receipts recorded in the system, multiplied by the emission factors published by Thailand’s Greenhouse Gas Management Organization. Ethanol and biodiesel blends are handled correctly, so the figures trace back to source documents and can feed a 56-1 One Report filing directly.

Talk to us

See your own fleet cost figures in one system

Book a session with the team. We will walk through registering vehicles, dispatching them, and reading cost per kilometre from data you already hold.