Fleet and vehicle compliance

Create a vehicle record

Add a fleet asset with capacity, ownership, allocation and compliance dates.

Audience: Courier operations staffPermission: Courier: CreateModule v2.0.0
Exact navigationAdmin Area → Courier & Logistics → Vehicles → Add Vehicle

What this guide covers

Add a fleet asset with capacity, ownership, allocation and compliance dates. The instructions below follow the supplied module’s controller, form and model rules, including server-side validation and downstream effects.

Exact step-by-step process

  1. Open Vehicles and select Add Vehicle.
  2. Enter registration, make, model and descriptive details.
  3. Choose vehicle type and ownership.
  4. Assign a default driver only when appropriate.
  5. Enter payload, cubic capacity, fuel and odometer details.
  6. Enter MOT, tax, insurance and other monitored dates.
  7. Save and verify availability/compliance.

Fields, choices and supported possibilities

RegistrationNormalised to uppercase with spaces removed.
Ownershipcompany, driver, leased or hired.
Availabilityavailable, assigned, maintenance or unavailable.
Compliancecompliant, pending, action_required or expired.
External referencesOperator licence, Courier Exchange and telematics identifiers where used.

Code-backed validations and workflow rules

  • Use the actual registration as the unique operational identifier.
  • Dispatch still checks the current availability and compliance state.

Expected result and verification

  • The source record, status/history and any downstream notification, provider, POD or finance record should agree after the action.

Security, audit and operational checks

  • Use the exact record and least-privilege role before changing any state.
  • Verify the saved record after every action; a browser message alone is not evidence that every downstream step completed.
  • Use protected document and image routes rather than exposing server filesystem paths.
  • Keep customer, driver, provider, financial and credential data within the authorised workflow.
  • For provider, finance, employment, transport and compliance decisions, follow the organisation’s authorised professional process.
Do not bypass the code flowDo not force database values, invent a status, mark a job completed without signed POD evidence, or expose encrypted credentials to make a screen appear successful.