Ferris Driver App 2
Overview
Firstly, thanks everyone for getting through the driver app initial testing period. Our developers have been working hard to iron out any bugs, and whilst we’re confident the app is now stable, you may encounter issues. If you do have issues, please provide the Ops Team with as much information as possible, including screen grabs, when you last did an update, what you did before an error occurred, and what you’ve tried to do to resolve the issue.
The app is going to automate many manual processes the Ops Team currently undertake, thus making things more efficient in the office. The data you provide, such as expenses, fuel readings and your status, will be shared DIRECTLY with the client. Please be mindful of being as accurate as you can. The expenses will also be used to generate your invoice and expenses claims.
From 1st January, the ‘per job feedback’ form you’ve all being using will be turned off. You MUST now submit expenses with your job via the app. You will continue to use the ‘per day’ form to submit labour and any expenses not job related.
Golden Rules
- You must ‘finish’ the current job before attempting to start the next job
- When you ‘finish’ the job, the job will be locked. You will not be able to make any changes once the job is finished, so you must ensure expenses and feedback etc are complete and accurate
- You must update your status as you go along – ‘arrived at hub’, ‘departed hub’, ‘arrived at customer’ etc etc will also be used to prove our efficiency and timings. The client will have access to this information.
Any feedback will be very welcome. We hope to make improvements in the coming weeks, including cosmetic and usability improvements.
Please take the time to view the videos and process maps below, and use the test jobs to practice using the app, particularly job statuses, before 2nd January 2024.
Finally, thanks in advance for helping to make this transition as smooth as possible.
The Driver App and Expenses
Watch this video as an introduction of how to upload expenses using the app. You must include ALL expenses relating to the job via the app. You must enter ALL expenses before closing (finishing) the job.
https://drive.google.com/file/d/1kDUi8rLQZCC_8uUaDX_kdjDjxbBu3u7f/view?usp=drive_link
Delivery
Watch this video to see how a DELIVERY should be completed
https://drive.google.com/file/d/1E6BnKpq3_K93QqqNy9ocFWx1PoLmNoR6/view?usp=sharing
Collection
Watch this video to see how a COLLECTION should be completed. The main difference is that you would not arrive at /depart from hub, but you will return the collection vehicle to the hub and THEN finish the job.
https://drive.google.com/file/d/1VB03pbo9piLlhz8jB962Sozv89LatOHf/view?usp=drive_link
See all the processes mapped out here. It is VITAL you start the job, finish the job, and update your status at the correct point for different vehicle movement types.
https://docs.google.com/drawings/d/1F4eDRpOuMyyBx3prvTG3ZetvphiT3LDzIYsIsh0XH0A/edit?usp=sharing
TEST JOBS
You have each been allocated 4 test jobs. 1 for delivery, 1 for collection, 1 for update – delivery and 1 for update – collection. Please ensure you watch the videos above.
The jobs have the registrations ‘KOTEST_XX’ – XX being your initials
Please note, these jobs will be deleted on or around 1st January so we would ask that your ensure your testing is complete by then.
Please ensure you
- Finish Job when you’ve finished testing that vehicle movement type
- Finish the job you are working on before trying to open the next job. You cannot have more than 1 job open at any given time
DELIVERY
COLLECTION
UPDATE DELIVERY
UPDATE COLLECTION
Start Job – when you leave home or complete previous vehicle movement
Complete fuel levels and expenses as you go along
Start Job – when you leave home or complete previous vehicle movement
Complete fuel levels and expenses as you go along
Start Job – when you leave home or complete previous vehicle movement
Complete fuel levels and expenses as you go along
Start Job – when update delivery is complete
Change status as follows
‘Arrived Hub’
‘Departed Hub’
‘Arrived Customer’
‘Departed Customer’
Change status as follows
‘Arrived Customer’
‘Departed Customer’
‘Vehicle Returned to Hub’
Change status as follows
‘Arrived at Hub’
‘Arrived Customer’
Change status as follows
‘Departed Customer’
‘Vehicle Returned to Hub’
Finish Job – when you’ve completed delivery and uploaded all relevant expenses
Finish Job – when you’ve returned the vehicle to the hub (MVS or CB) and uploaded all relevant expenses
Finish Job – when you’ve uploaded all relevant expenses
Finish Job – when you’ve returned the vehicle to the hub (MVS or CB) and uploaded all relevant expenses