A fleet of trucks that plies from Mumbai to Nagpur is having to return empty-handed. A lot of business can be added and trips used wisely if the return trips too have cargo. Our client has an unorganised way to allow booking of cargo for the return trips. They are able to use only 10% of the return trips this way.
Q: Are return trip bookings only for the entire length from Nagpur to Mumbai? Or do they also take bookings for other cities on the route, thus partially monetising their return trip? E.g. Nashik, Aurangabad, etc.
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Q: Are specific localities important? Do trucks also agree to load or deliver cargo in a locality within a city that they are not bound for? E.g. will a truck bound for Bhiwandi depot agree to deliver cargo to Vashi or Borivali?
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Trucks are registered to the system with the following information.
All trucks are owned by the drivers.
All trucks will have GPS modules fitted in them.
The hiring process is carried out in the following phases.
Let’s say Ajay wants to hire a truck to get some goods delivered between Itwari in Nagpur to Mulund in Mumbai. Here are some parameters that he chooses.
In addition, a hiring request ID is auto-generated, so that each request can be tracked and logged into a database. This request ID is linked to a specific hirer, identified by his/her phone number as the username.
Q: Can a trip be booked in advance, e.g one that starts a day or a week from today? Or can trips can only be booked such that they start today?
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Q: If trips need to be booked in advance, is the company keeping a record of which truck will be available at Nagpur on a specific date and will leave on a specific date?
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Q: Is information about cargo required? E.g. type of cargo, weight, etc. Is there something that needs to be shown to authorities, that we can help generate based on the type of cargo?
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Q: To hire, does the hirer need to provide personal info other than his/her name and phone number?
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Q: How is the expense to hirer decided/displayed? Is it negotiable? If so will it have discount coupons on a standard rate or a rate keyed in ?
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Q: Can a person hire more than one truck in the same order?
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After a request is issued, the system finds trucks that fit the required conditions. The trucks are listed in a list that the hirer can see and choose from. Here is what’s shown in the list.
By default, the list will be sorted by ascending order of delivery date, i.e. the truck that can get the goods at the earliest date will be shown at the top. However, the hirer can sort it by load date, tariff, truck type or capacity either in ascending or descending order.
Q: What is the pricing structure for the trucks? We need it in order to calculate tariff.
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Q: Is the the full tariff to be paid upfront or is it an advance amount? Is the advance a fixed amount for all trips or is it a percentage of the total tariff?
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Q: Let’s say that there are trucks with capacities of 10, 20 and 30 tonnes. Ajay’s cargo’s weight is 16 tonnes. So he requests for a 20 tonne truck. But right now, only 30 tonne trucks are free for a trip. While showing the list of options available, what tariff is shown and billed? Is Ajay allowed to pay for 20 tonnes as per his request or does he need to pay the tariff for the entire 30 tonnes, which is the true capacity of the trucks.
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Q: Let’s say multiple trucks of the same type and same capacity leave Nagpur on the same day and reach Mumbai on the same day. However the drivers decide to price things differently. One of them is cheaper and another one is costlier. Does it make sense to show ONLY the cheapest option or should we show all the options?
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Q: The same question above can also be applied to truck capacity. Let’s consider Ajay’s cargo of 16 tonnes and his request for a minimum of a 20-tonne truck. If 20-tonne trucks are available, then should 30/40-tonne trucks even be shown as choices? Should we simply show the smallest truck accommodating the request or should we show all options?
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Q: If there is only ONE truck as the solution for a request, should we skip the selection screen and go straight to the confirmation screen considering that one option?
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After choosing an option or if the app skips the selection screen due to only one option being available, the hirer is shown all the details of the hire once again. Here is the info shown as per the hirer’s selection or as per the single option available.
The tariff should be transparent, showing details of slabs based on distance and weight. It should also show the GST breakup and any seperate charges, such as driver charges, toll, etc., if those are collected from the hirer.
The payment options are to be discussed. Right now, we are considered HDFC payment gateway, PayTM and UPI.
Q: What is the invoice format for a booking?
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After payment from the hirer, the first step is to confirm the payment. The steps depends on the payment system used. However, our system will track the following details of each payment. All payment systems furnish the details.
Each payment status is linked to a hiring request ID, so that payment or non-payment of requests can be tracked.
An SMS is sent to the hirer’s phone after payment is complete. Note that this SMS only confirms that our app received the money. A seperate SMS is sent with the trip details.
Once payment is complete and confirmed, a new trip is created. This trip takes care of the hirer’s conditions. The new trip has the following info.
Once the payment is complete, the driver of the truck receives an SMS, which gives him the following details:
Most likely, the driver accepts the trip. But sometimes, things happen and the driver either is forced to reject or willingly rejects the trip. Either way, a call between the driver and the admin. The driver is given a certain amount of time to respond with a YES. If there is no response within that time, a NO is assumed and the trip is rejected. When a trip is rejected, the tariff is refunded.
After the driver's response is updated in the system, the hirer gets an SMS.
Q: Apart from multiple copies of invoice, are there more documents that we need to generate for the purpose of the trip?
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A trip can be tracked throughout it’s lifetime. The status is available online and important status updates are SMSed to the hirer. Here are the proposed trip statuses.
Q: What are the refunding / compensation / penalty policies result from cancellations and suspensions.
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Q. At what points can trips be cancelled? Are my points sufficient or are there additional / less points of cancellation?
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Q: How is the integrity / safety of the cargo verified?
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Q: How is damage to cargo refunded?
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The truck status represents the status of every truck in the fleet. While there are 80 trucks in the fleet, only a handful of them are in Nagpur and ready for the next trip back to Mumbai. Within those, only some are free to take bookings online, while the others are already booked through offline means. Here is the list of statuses that trucks can be in.
Trucks will also send out their GPS co-ordinates every minute. The latest co-ordinates are stored. This helps show the trucks on a map and also to find trucks that are in Nagpur right now and possibly ready for hire.
The admin is responsible for managing records where automation is not yet possible and the changes need authority. Here are some responsibilities of the admin. The list is not exhaustive and is based on the synopsis so far.