Taxi & Transfer

Taxi & Transfer: shipment and vehicle tracking, warehouse and stock, e-Invoice and reporting.

Challenges

  • Bookings do not reconcile with the trips actually made.
  • Distance and time fares are calculated by hand.
  • The driver's earnings share cannot be separated out.
  • Corporate customers' trips cannot be gathered onto a single invoice.

Workflows

From booking to trip

  1. The booking is opened with pickup point, destination and time.
  2. A vehicle and driver are assigned to the booking.
  3. The completed trip closes with its distance and duration.

Fare and driver earnings

  1. The fare is computed from a distance and time rule.
  2. The driver's earnings share is split out of the trip.
  3. Corporate customers' trips are gathered onto a single invoice at period end.

Documents

  • Booking record
  • Trip ticket
  • Driver earnings listing
  • Corporate period invoice

Reports

  • Trip and cancellation listing
  • Earnings by driver
  • Corporate customer usage
  • Demand intensity by hour

Metrics

  • Revenue per trip
  • Cancellation rate
  • Vehicle utilisation rate
  • Driver earnings share

Compliance

  • Passenger transport licence
  • Commercial vehicle and driver requirements

Glossary

Booking
Appointment record that reserves a resource in advance
Trip ticket
Service record holding distance and duration
Earnings share
Driver cost line split out of the trip
Period invoice
Corporate sales document aggregating trips

Frequently Asked Questions

Can I match a booking to the trip?

Yes — the completed trip closes on the same booking record with distance and duration.

Can the fare be calculated automatically?

Yes — a distance and time rule is defined and the fare is derived from the trip.

Can I split out the driver's earnings?

Yes — the earnings share splits out of the trip record and aggregates per driver.

Can I issue one invoice to a corporate customer?

Yes — trips within the period are gathered onto a single invoice.

Can I measure the cancellation rate?

Yes — cancelled bookings are flagged separately and reported as a ratio.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

All countries

Denmark

Deevir price (from)
155 kr. / month
Tax (default)
Prices exclude 25% VAT.
E-invoicing regulation
E-invoicing is mandatory: e-invoicing (2024).
Currency
Danish Krone (DKK)
Date format
31.12.2026
Amount format
1.234.567,89 kr.
Time zone
Europe/Copenhagen
Phone code
+45

What is the default Moms rate (country: Denmark)?

Deevir's default is 25%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Denmark)?

E-invoicing is mandatory: e-invoicing (2024). A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

Denmark — ERP & Accounting Software

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