Procurement asks for documents. Employees want to feel safe. For us, it's the same thing.
Every driver holds a commercial licence, has several years on the road, and goes through police verification before his first trip. Distinctive uniform, so employees always know who to look for.
150 vehicles, one standard. Every cab audit-ready before first trip.
Documents procurement teams actually ask for. All audit-ready.
You shouldn't have to call a vendor to know where a cab is. Every one of our 150 vehicles has GPS.
Our staff file a daily report on the day's trips and activities, so nothing slips through. You get a clear MIS summary, and once a month we sit down with your team to go over performance, feedback and anything that needs fixing.
Our aim is simple: punctual, safe, reliable service round the clock.
Of course. We share vehicle papers, driver verification and compliance records on request, and we're happy to go through your vendor audit checklist.
Yes. Tell us what your admin or finance team needs and we'll shape the MIS around it โ KM, exceptions, cost centre wise.
Ask and we'll send the documents your procurement team needs โ GST, EPF, insurance, fitness, PUC, police verification.
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