Daily use
Record a new vehicle, set up the list your way
When a new vehicle arrives, the fleet manager opens a record from the Vehicle List with 'Add vehicle'; if they already have a list, they import it from Excel. In the form they enter plate, chassis number, make, model and odometer; the plate is validated against the province code and, if it's wrong, you get a warning but the record isn't blocked. If the make isn't in the list, it's added with '+ Define New'. Then the manager sets up the list: picks columns with โ, defines rules in the Filters panel and saves with '+ Add Tab'. The next day they return to the same list in one click; they can share the tab with a teammate. By selecting rows they apply group or status changes in bulk. After plate, chassis number and odometer are entered, technical specifications (dimensions, engine, transmission, wheels and tires, fuel and oil) can be completed later. A vehicle with Sold status leaves the fleet but its cost history stays in reports.
Plate validation. The plate is checked against the province code. If there's an error, a warning appears but the record isn't blocked. The record is completed even with a wrong plate; you can correct it later.
HGS, OGS and UTTS numbers. Tag numbers (HGS/OGS are Turkish electronic toll systems; UTTS is Turkey's fuel-station vehicle recognition system) are kept on the vehicle record; toll and fuel reconciliation match against these numbers.
Shared tab. You can share a tab with the fleet; only its owner can delete a shared tab, so everyone in the fleet works with the same filter.
Activity log. Every change made in a bulk action is written to the activity log; you can see afterward who changed what.

