Tickets are sold by the driver on board, by bus station desks and in the tiki app, and you see every sale, trip and payment in one cabinet. Each sale gets a fiscal receipt.
In the morning the dispatcher sees today's trips from the active schedules and assigns a vehicle and a driver to each. The driver turns on the terminal, picks the trip and starts selling. A seat sold on board is closed at once at station desks and in tiki, so double sales do not happen.
During the day the cabinet shows how many tickets were sold, for how much, on which trips and with which payment method. In the evening the driver closes the shift, the terminal prints the Z report, and the shift total in the cabinet matches it.
Trip schedules, vehicles and drivers live in one place. Each trip gets a specific vehicle and driver, so every sale is tied to a trip, a vehicle and a person. Past trips are locked: history cannot be changed after the fact.
Reports use Moldova's time zone, so days and shifts match your working day.
The director sees everything. The manager runs trips and vehicles. The accountant sees money and settlements. Everyone signs in with their own account and sees only their company's data.
You need an acquiring contract with a partner bank (new or existing) and a fiscalization operator. The bank supplies the terminals, we install the driver app, set up your routes and fares, and train drivers and dispatchers. We start with a few trips and move the rest after a check. More about receipts on the Fiscalization page.
No. The partner bank supplies the terminal under the acquiring contract, and we install the driver app on it.
No. Refunds are issued only at the bus station desk through the cabinet, so refund money always goes through the desk and shows in reports.
Yes, if the station works in Mobilet and has enabled your routes for sale. The station desk's sales appear right away in your cabinet and in settlements with that station.