Every fine and every toll, on the right rental.
A fine arrives against your plate months after the car went back. DECK already knows which contract was live at that timestamp.
Unpaid fines, the Salik balance and the Darb balance on one screen, then the car carrying the fine, with its registration and insurance expiry.
The rental ends. The bill does not.
A Salik crossing on Tuesday. A fine that lands in November. A deposit you released last week. By the time the money shows up, the customer is gone, the folder is closed, and it comes out of your margin.
DECK puts all three on the same screen, on the day they happen.
A timestamp is all it takes.
The charge arrives against the plate
A fine, a Salik crossing or a Darb crossing is issued to the vehicle, which means it is issued to you.
DECK reads the moment, not the day
A car that went back at noon and out again at two has two renters on the same date. The time decides which one.
It lands on the rental
The charge attaches to that contract, so it is on the invoice, on the deposit reconciliation and in the customer's history.
You see it while you can still act
Fines have discount windows and deposits have release dates. Finding a charge early is most of the recovery.
Where the money actually sits.
Every rental carries what it cost you as well as what it earned. The list is the ledger, not a diary.
What operators ask about this.
How does DECK know which renter got the fine?
How does DECK get my Salik and Darb crossings?
What if the car changed hands the same day?
Can I charge the customer an admin fee on top?
What happens when the customer has already left the country?
Nothing slips.
Open the demo and run one rental. It takes a minute and it is the whole product.