3.8 Control list

Before changing the reservation status from “reserved” to “rental” or from “rental” to “done”, the company manager checks the control list. Switching to it is carried out by pressing the “Check reservation” button in the order viewing .

The control list consists of five items: Vehicle, Client, Insurance and Additional Equipment, Payment, Documents. Within these tabs, the positions that were set in the settings in the Checks & Control section are distributed.


When the “✔️” mark is set next to each item, the “Rental” button becomes active and the order is thus transferred to the “delivered to the client” status.


If you check the control list upon the return of the vehicle, you do the same, but the “Done” button becomes active and the application status means that the vehicle was returned.

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