Covixy

TransportOS

Built for how Indian transport runs: attached vehicles alongside owned, bilty that flows into the e-way bill, and driver advances that reconcile themselves.

Booking

Booking to bilty

LR and e-way bill flow from one booking record without retyping.

Execution

Trip execution

Track vehicle, driver, POD, tolls, expenses, advances and settlement against one trip.

Margin

Trip P&L

See freight earned, every cost line, and net margin by route, party, vehicle and driver.

The problem

Tuesday, 6:40 AM, at a transport office

At month end, the honest answer to “does Vapi–Hyderabad make money?” is: probably.

Nine tonnes to Hyderabad

The quote comes from a laminated rate chart. The bilty is handwritten, then retyped into the e-way bill portal. The ₹8,000 advance goes in a diary, and the POD gets lost in a WhatsApp group.

Trip-Level Visibility: Low

Trip P&L

LeakHighP&L risk

  • Trip marginUnknown
  • Cost capturedProfitable
  • VisibilityHidden

?Margin leak

Where Fleet Money Leaks

Transport profits leak when booking, bilty, settlement, tolls and billing live in separate registers.

  • Late billingCash stuck
  • Trip expensesMissed cost
  • DetentionUnbilled
  • Excel settlementAlways debated

Two leaks nobody sees

If the trip is not costed end to end, these losses stay invisible.

  1. 1Trips close late, so invoices go out late and working capital gets stuck.
  2. 2Detention, tolls and route costs disappear unless captured against the trip.
See the module map

Booking, bilty, e-way bill and trip P&L in one flow.

How it works

How TransportOS works

Booking → Vehicle assignment → Bilty/LR → E-way bill → In transit → POD → Settlement → Invoice → Payment → Trip P&L

1

Booking & Bilty

OthersRates from a laminated chart; bilty retyped.

CovixyRate from master; bilty feeds the e-way bill.

2

Trip Execution

OthersWhiteboard, phone calls and a diary.

CovixyGPS, FASTag and POD attached to the trip.

3

Settlement

OthersA diary and an argument.

CovixyAdvance, fuel, tolls and detention totalled.

4

Trip P&L

OthersA guess at month end.

CovixyMargin per trip the moment settlement closes.

Profitable

Trip-level P&L shows freight earned, fuel, tolls, driver cost, hire, detention and final margin.

Modules

What's in the system

Booking, dispatch, bilty and e-way bill, GPS/FASTag, driver settlement, vehicle compliance, billing and trip P&L.

Module 01

Booking & Rates

Rates by party, route, material, vehicle and weight slab, so a quote is a lookup, not a recollection.

  • Rate master with version history
  • Off-rate quotes need a reason
  • Party outstanding shown at booking

Module 02

Dispatch & Vehicles

One board for owned and attached vehicles: status, driver, last GPS ping and document expiry.

  • Owned and attached on one board
  • Hire rate captured at assignment
  • Red flag on expiring documents

Module 03

Bilty / LR & E-way Bill

Bilty laid out like the paper form; the same record generates the e-way bill and the invoice.

  • GST fields auto-filled from masters
  • EWB generated from bilty data
  • Part-B updated in three clicks

Module 04

GPS & FASTag

Vendor-agnostic GPS by JSON webhook; FASTag tolls mapped to the trip by vehicle and time.

  • Works with any GPS supplier
  • Trip playback with long halts
  • Toll cost per route as a line item

Module 05

Driver Settlement

Per-driver ledger of advances, expenses, tolls, bhatta and detention. A calculation, not a negotiation.

  • Receipt photos from the driver's phone
  • Detention from GPS halt hours
  • Running balance across trips

Module 06

Vehicle Compliance

Fitness, permit, insurance, PUC and road tax expiry per vehicle, plus fuel efficiency by vehicle and driver.

  • Alerts at [60/30/7] days
  • Grid coloured by days-to-expiry
  • km/litre by vehicle and driver

Module 07

Billing & Receivables

Invoice from settled trips with the LR attached, e-invoice IRN where applicable, and receivables ageing by party.

  • The invoice goes out the day settlement closes.

Dashboards

The Dashboards

Four views: owner, dispatcher, trip P&L and route profitability, built to be read in 30 seconds.

Built to be used

The bilty screen matches the paper form. A trained clerk enters a bilty in under [90] seconds.

Speed

  • Bilty matches the paper form

    Field order follows the layout your clerk already knows.

  • Works on a ₹[8,000] phone

    Tested on mid-range Android phones on real 4G networks.

  • Offline-tolerant

    POD and expense photos queue on the phone and upload when signal returns.

  • Keyboard-first

    Booking and bilty entry work without touching the mouse.

Access Roles

Strict Access Roles

A booking clerk sees rates but not margin. A dispatcher sees vehicles but not the party ledger.

System Audits

Audit trail on every record

Who edited a settled trip, when, and the previous value. Branch users can't see other branches' data.

Integrations

Connects to your tools

Keep the systems that already work. If it exposes an API, it can usually be connected, and we quote the cost first.

FASTag

Toll transactions mapped to the trip by vehicle and time.

Tally

Invoices, receipts and expense vouchers; accounts stay in Tally.

E-invoicing (IRP)

IRN and signed QR at billing, where turnover requires it.

GPS telematics

Vendor-agnostic JSON webhook: position, ignition, speed, halts.

WhatsApp & SMS

Bilty PDF to party, POD to consignee, dispatch alerts.

E-way bill portal

Generate, update Part-B, extend and cancel from consignment data.

Financial Impact

What it's worth.

Your return comes from faster billing, calculated settlement, billed detention and fewer penalties.

Critical Impact

Faster Billing

Invoices go out the day settlement closes, not four days later.

By scope

Settlement Time Saved

A calculated driver ledger replaces hours of diary reconciliation.

By scope

Detention Billed

Detention hours from GPS billed to the party instead of forgotten.

By scope

Toll & Fuel Visibility

Toll and fuel cost per route as a real line item.

By scope

Penalties Avoided

EWB and document expiries flagged before a truck is detained.

By scope

Potential impact

We model payback using trips, vehicles and billing data.

Custom /mo

Target audience

Who it's for.

Made for fleets with trip sheets, settlement, branches and attached vehicles.

The Ideal Profile

Perfect Fit

  • [20–200] vehicles, owned, attached or a mix
  • Full-truckload or part-load road freight
  • Multiple branches or booking offices
  • On Tally and want to stay there
  • Trip sheets and settlement on paper or Excel

Not Recommended

Misaligned

  • Under [10] vehicles — spreadsheets plus Tally will do
  • Pure last-mile parcels — see Courier Aggregator ERP
  • Need to be live in three weeks

Implementation Flow

Getting it running.

StageWhat happensDurationNeed from you
Operations reviewWe walk your process, gate to invoice

20 minutes

free

Whoever knows the operation best
ScopingScreen-by-screen specification, integration list, data audit, fixed scope and price

[N] weeks

[₹X / free]

[X] hours across your team, access to current records
Build[Milestone structure], working screens at each milestone

[N] months

Review and sign-off at each milestone
Data migrationParties, vehicles, drivers, rates, open balances

[N] weeks

Your existing data, however messy
Parallel runOld and new side by side

[N] weeks

Patience. This is the hard part.
Go-live and trainingOn-site, on your floor, in your language

[N] days

[X] hours per user
Support[AMC scope and response commitments]

Ongoing

Alternatives

Compared with the rest

When a product TMS is better: standard full-truckload, owned vehicles, one branch, and live next month. Buy the product.

Covixy ERP

Custom-built for transport booking, dispatch and settlement workflows.

Product TMS

LOZICS, Cargo365, Fretron class: faster to start, but their process.

Odoo + Fleet

Configurable within Odoo's model; fleet needs customisation.

Excel + Tally

Already running; settlement and trip P&L stay manual.

FeatureCovixyProduct TMSOdooExcel
Process fitExactTheir processOdoo's modelDIY
Attached vehiclesBuilt for itOften weakCustomisationManual
E-way billFrom bilty dataUsually yesPartner moduleRe-entry
FASTag / GPSAny vendorTheir partnerCustomNone
Trip-level P&LNativeVariesCustomisationNot practical
Code ownershipYouNoPartner-dep.N/A
Year-1 cost[₹X][₹X][₹X]~₹0

FAQ

Objections, answered.

The objections we actually get.

My staff won't use it.

The likeliest failure. We lay screens out like your paper forms, train on your floor and keep the first release small. You decide whether the old register gets put away.

We tried software before.

55–75% of ERP projects miss their objectives. The reason is usually scope creep, unassessed data migration or a vendor who vanished, and our stages address all three.

What if you disappear?

You own the code and the database, and it runs in your hosting, so another developer can pick it up. [Repository access, escrow, handover documentation.]

Can we start with one part?

Yes. The usual first release is booking → bilty → e-way bill, which removes double entry on day one. Settlement and trip P&L follow.

Next step

Twenty minutes, and an honest answer

We'll walk your process and tell you whether to build, configure, or buy something off the shelf. If it's the third one, we'll name the product.

Submit an Enquiry

Share how your operation runs today and where it hurts. We'll review it and reply with a clear recommendation.

  • Takes about 3 minutes
  • Written reply within 1 business day
Submit an Enquiry

Book a Discovery Meeting

Walk us through your process on a call. Twenty minutes, no slides, and a straight answer at the end.

  • 20-minute video or on-site call
  • Pick a slot that suits your team
Book a Meeting

No sales pitch. If an off-the-shelf product fits better, we'll name it.