Market Vehicle Management

Hire from the market. Manage like your own.

Onboard market vehicles instantly, manage provider payments, track documents, and run hired fleet with the same control as your own.

Unified Fleet
Own & market in one workflow
Zero Re-checks
Documents stored once
Flexible Pricing
Per trip, tonne, or day
Provider Control
Advances & balance in one view
Multi-Company
Bills under the correct entity
LPO Linkage
Cross-company LPOs visible
Also known as
Cross HireMarket HireOff Hire3rd Party HireSpot HireSub-ContractingVendor HireExternal FleetHired Transport

What Is Market Vehicle Management?

The end-to-end system for vehicles you hire from the market

Full Lifecycle Coverage

From onboarding the vehicle and managing its documents, to allocating it to jobs, pricing the hire, and tracking payments — all in one platform alongside your own fleet.

Provider Financial Control

Track advances, outstanding bills, and transactions per provider. Providers are never filtered by company — ensuring cross-company hiring is never blocked.

Built for Complex Operations

Designed for logistics businesses where multi-company hiring, LPOs, advance payments to contractors, and multi-entity billing are standard requirements.

Own Fleet
KA 01 MH 4521Own
DL 09 TR 8812Own
MH 12 AB 3340Own
Market (Hired)
DXB 34 BK 001Market
AUH 12 TR 445Market
SHJ 07 MK 229Market
Both appear in the same job allocation dropdown — own and market clearly labelled, no separate workflow needed

How It Works

From registration to payment settlement
1
Register Vehicle
Onboard under Market Vehicles with provider, spec, and company tag.
2
Upload Documents
Certificates and permits stored with expiry tracking — once.
3
Allocate to Job
Select from unified dropdown. Optionally link an LPO.
4
Set Hire Rate
Per trip, tonne, or day — recorded under the job's entity.
5
Select & Bill
Pick completed jobs or timesheets, generate bill, apply advances, and pay.
Generate Bill — Ravi Transport Co.
Vehicle Payment Module · Step 2 of 3 — Select Jobs / Timesheets to Bill
Select Provider
2Select Jobs / Timesheets
3Review & Generate
Completed & Awaiting Bill — 5 records found
JOB-4821Dubai Port → Jebel Ali — 10T TruckPer TripAED 850
TS-0094Site Crane — Al Quoz Project (3 days)TimesheetAED 9,600
JOB-4836Sharjah Warehouse → Abu DhabiPer TripAED 1,100
JOB-4849Bulk Aggregate — Mussafah (48 T)Per TonneAED 1,056
TS-0098AWP Rental — ADNOC Site (1 day)TimesheetAED 2,800
3 selected · Subtotal: AED 11,506 · Advance to apply: AED 5,000 · Net payable: AED 6,506

Core Capabilities

Everything your operations team needs

Vehicle Onboarding

Register any third-party vehicle with its provider, spec, and company tag in minutes.

  • Vehicle number, type, and specification
  • Linked to Vehicle Provider party master
  • Company tag for multi-entity operations
  • Appears in unified fleet selection list
Onboarding

Document Management

Store compliance documents once. System tracks expiry and alerts — no manual rechecks ever.

  • Certificates with No. & Issuing Authority
  • Permits with Permit ID and expiry date
  • Calendar-based expiry alerts
  • Dispatch confidently, no repeated checks
Documents

Job Allocation

Assign hired vehicles exactly like your own — with smart additions for market hires.

  • Unified dropdown with Market label
  • Vehicle Provider field becomes mandatory
  • LPO linkage with cross-company visibility
  • Assign Vehicle popup from Job list & view
Jobs

Hire Pricing

Set the market rental cost on the basis that matches the scope of work.

  • Per Trip — fixed rate per completed haul
  • Per Tonne — weight-based for bulk cargo
  • Per Day — for cranes, AWP, long-duration hire
  • Costs separated from revenue by entity
Pricing

Provider Financials

Every provider relationship tracked end-to-end across all entities.

  • Statement of Accounts with running balance
  • Job Summary across all allocations
  • Transactions — every payment to the provider
  • Cross-company provider visibility
Finance

Pending Billing & Timesheets

Full visibility into completed trips and timesheets awaiting a bill.

  • View all unbilled jobs and timesheets
  • Select specific records to include in the bill
  • Bill linked to provider, job, and company
  • Filter and manage per company
Billing

Hire Pricing

Priced the way the job is contracted

The Market Vehicle Charge is set per job and recorded under the correct entity. Revenue and costs stay cleanly separated across all companies you operate.

Per Trip
Fixed rate per completed haul
Per Tonne
Weight-based for bulk cargo
Per Day
Daily hire — cranes, AWP, projects
BasisHow It WorksTypical Use Case
Per Trip
Fixed rate, per completed trip
Ad-hoc hauls, standard point-to-point routes
Per Tonne
Rate × weight carried
Bulk cargo, aggregate, construction materials
Per Day
Daily rate regardless of trips
Crane deployments, AWP, project site hire

Vehicle Provider Tracking

A complete financial view of every provider relationship — transactions, balances, outstanding bills, and job history — across all your companies in one Party View screen.

Party Info
Contact, tax registration, bank details
Statement of Accounts
Running balance — advances, bills, and payments
Job Summary
Every job allocated to this provider across all entities
Transactions
Every payment made to the provider — date, amount, and mode
Ravi Transport Co. — Vehicle Provider
Party View · Fleet Operations
Active
Contact+971 50 123 4567
Tax Reg. No.100234567890003
Payment TermsNet 30
Advance BalanceAED 12,000 credit
Active Vehicles4 vehicles

Advance Management

Record advances. Auto-offset at billing. Zero overpayments.

Record Advance
Date, amount, and mode logged to provider account.
Tracked in SOA
Visible in Statement of Accounts immediately.
Select & Bill
Choose jobs / timesheets, generate from Vehicle Payment module.
Auto-Offset
Advance applied automatically at payment.
Net Payment
Only remaining balance paid out. No overpayments.

Built for real-world payment workflows

Advance payments to transport contractors are standard practice. Manual tracking leads to overpayments and disputes — the advance module eliminates both.

Key advantage

When a bill is paid, the system automatically applies the available advance — reducing cash outflow without any manual calculation.

Job-Level Charges & Deductions

Fine-tune payable amount per job before billing
+ Addition
Extra Waiting Time
Surcharge for delays beyond agreed dwell time
− Deduction
Damage Penalty
Clawback for vehicle or cargo damage
+ Addition
Toll Charges
Pass-through of road tolls incurred on route
− Deduction
Short Delivery
Reduction for quantity shortfall on delivery
+ Addition
Loading / Unloading Surcharge
Additional labour or equipment costs at site
− Deduction
Policy Violation
Penalty for breach of operational rules

Why transport businesses choose TransportSimple

Trusted by transport companies managing market hire operations end-to-end — from single-entity operators to large multi-company fleets.

No repeated document checks — verified once, alerted only on expiry
Own and market vehicles in one unified allocation workflow
Hire pricing matched to how the job is contracted
Advances tracked and auto-offset — zero overpayments
Multi-company ready — bills recorded under the correct entity
Cross-company LPOs visible with non-blocking warnings
Get Started Today

Ready to Manage Market Vehicles?

Bring third-party fleet under one platform — with documents, pricing, and provider financials all built in.