The complete file before the keys.
Registration, tracker, insurance, inspection: the Intake agent runs each vehicle's entry sequence, chases the lessor when a document drags, and files your scans against the right vehicle.
Fifteen steps between the purchase order and the first job.
An ordered vehicle is not a vehicle that earns. Between the two sit about fifteen documents, most of which do not depend on you: that is where the most expensive days in the fleet are asleep.
The vehicle exists before it arrives
From the purchase order it enters the ledger in a pending state, with its expected delivery date. It counts in the fleet, it does not earn yet.
The documents gather
Registration, insurance certificate, acceptance report, keys, plates. Each filed document ticks its step; a bulk drop ticks the checklist exactly like a manual one.
The lessor gets chased, not you
A step past its deadline becomes a draft chaser to the lessor or the dealer, with the order number and the history. You approve, the agent sends.
your approvalCommissioning
Inspection, equipment, telematics box, initial condition photos. The starting mileage is the one that will anchor excess-mileage billing, so it is not typed from memory.
It leaves
Assigned to a driver, contract activated, first rent scheduled. The vehicle goes from costly to productive, and the exact date is written down.
The number to watch is not how many steps there are, it is how many days pass between delivery and the first job. Every day saved there is a day of rent gained across the whole contract.
Can I define my own steps?
Yes, in one sentence: "new electric vehicle, long-term lease: tracker within 5 days, inspection on arrival". The agent composes the sequence, you adjust it, everything is versioned, and every vehicle created follows it.
What about a fleet already on the road?
The "takeover" profile imports the existing fleet without replaying intake: episodes close immediately, only new vehicles run the full sequence.
Which documents can it file?
Registration card, insurance, delivery report, purchase invoices: send a ZIP of scans and each document is attached to its plate. An ambiguous document becomes a card to decide, never a wrong file.
No commitment. Nothing changes with your current tools or insurer.