Road Freight Transport

Road Freight Transport: shipment and vehicle tracking, warehouse and stock, e-Invoice and reporting.

Challenges

  • Trip costs (fuel, kilometres) cannot be separated per vehicle.
  • The tractor-trailer pairing is not recorded anywhere.
  • Driver working and rest hours are not tracked.
  • Maintenance and tyre costs never reach the trip.

Workflows

Trip planning

  1. The trip is opened with route, tractor, trailer and driver.
  2. Loading and unloading points are attached to the trip.
  3. When the trip ends, the kilometre and duration record is closed.

Vehicle cost

  1. Fuel purchases are posted to both the vehicle and the trip.
  2. Maintenance, tyre and insurance costs are allocated to the vehicle.
  3. Cost per kilometre is computed per vehicle.

Documents

  • Trip order
  • Fuel purchase slip
  • Maintenance work order
  • Haulage invoice

Reports

  • Cost by trip
  • Vehicle kilometres and fuel consumption
  • Driver working hours
  • Maintenance cost listing

Metrics

  • Cost per kilometre
  • Average fuel consumption
  • Vehicle utilisation rate
  • Profit per trip

Compliance

  • Road transport operating licence
  • Driving time rules
  • Vehicle inspection tracking

Glossary

Trip
Work record holding a route and a duration
Tractor and trailer
Two fixed-asset records linked to each other
Cost per kilometre
Vehicle cost centre divided by distance
Haulage invoice
Service sales document tied to a trip

Frequently Asked Questions

Can I see trip costs per vehicle?

Yes — fuel and maintenance costs are posted to both vehicle and trip, so cost per kilometre comes out per vehicle.

Can I pair a tractor with a trailer?

Yes — each is its own fixed-asset record and they are linked to each other on the trip.

Can I track driver working hours?

Yes — trip start and end are posted to the driver record and total hours are reported.

Can I measure fuel consumption?

Yes — fuel purchases and trip kilometres are kept together, so average consumption is derived.

Can I see profit per trip?

Yes — haulage revenue and trip costs gather on the same record, so the difference emerges at trip level.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

All countries

Sweden

Deevir price (from)
139 kr / month
Tax (default)
Prices exclude 25% VAT.
E-invoicing regulation
National system: Peppol BIS; the scope of the mandate is not stated in the source.
Currency
Swedish Krona (SEK)
Date format
2026-12-31
Amount format
1 234 567,89 kr
Time zone
Europe/Stockholm
Phone code
+46

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

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: Sweden)?

National system: Peppol BIS; the scope of the mandate is not stated in the source. A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

Sweden — ERP & Accounting Software

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