Desks sell tickets with fiscal receipts, the dispatcher sees departures, and accounting gets settlements with every carrier. All in one cabinet and in the same registry as drivers and tiki.
The cashier opens a shift, sells tickets for the trips of every carrier the station sells, and prints a fiscal receipt. A seat sold at the desk is closed at once for the driver on board and in the tiki app. X and Z reports are taken in the cabinet, and the shift total matches the fiscal shift.
Refunds are issued only at the desk, with reason, amount and who issued them. If a trip is cancelled, the cashier moves the passenger to a trip later today or on another day, or returns the money.
The station administrator decides which carriers and routes the station's desks sell. Sales rights are granted to the station, to individual desks and to terminals. A cashier sees only what they are allowed to sell.
The dispatcher sees today's trips, assigned vehicles, sales for each trip and cancelled trips. For a cancelled trip it is clear how many passengers need to be moved or refunded.
The administrator sets up desks and sales rights, the cashier sells, the dispatcher watches departures, the accountant handles settlements. Each role has its own screen and only its own data.
We set up the station, desks and cashiers, connect the fiscalization operator and the carriers whose trips the station sells. Cashier training is included. Ticket sales keep running. Receipt requirements are described on the Fiscalization page.
Trips are sold on routes from the system registry. Which of them your station sells is decided by the station administrator.
The commission percentage is set in the system. The settlements report shows each carrier's sales, the commission kept and the amount to transfer.
Yes. The shift total in the cabinet is based on the fiscal shift, so it matches the Z report even when a day has several shifts.