Through this report, you can for each contract that has been checked out within the reporting period (which is by default set to the current month) see which user performed which action and whether the correct procedures were followed (for example, was the check-out signed, was the check-in signed, etc.). Via the filter bar on the left side of the screen, you can:

  • Adjust the reporting period
  • Select the pool for which you want to view the contracts (check-out and/or check-in)
  • Specify that the report should be limited to the contracts with certain rental types
  • Specify that the report should be limited to the contracts with a certain status

 

The report displays the following information:


FIELD NAMECONTENT

Contract ID

ID of the respective contract. When you click this, the respective contract will be opened in a new tab.

Location

Name of the business unit where the respective contract was created.

Contract created by

Name of the user who created the contract.

Contract created on

Date and time the contract was created.

Departure

Pool from which the resource planning has departed.

Contract signed

Indicates whether the contract was signed by the customer.

Check-out by

Name of the user who registered the check-out of the resource planning.

Check-out signed

Indicates whether the generated check-out document was signed by the driver.

Check-in by

Name of the user who registered the check-in of the resource planning.

Check-in signature

Indicates whether the check-in document was signed by the driver.

Reserved from

Date and time of the planned start of the contract.

Actual start

Date and time of the check-out of the respective resource planning.

Check-in on

Date and time of the check-in of the respective resource planning.

Rental type

The rental type that was selected on the contract.

#ID card photos

Number of ID card photos that were taken at the level of the respective customer.

#Driving licence photos

Number of driving licence photos that were taken at the level of the respective customer.

#External references

The number of external references that are present on the contract.