Finance teams
Finance operations for transportation
Renaro connects dispatch activity to money movement so owners and finance teams can reconcile payments, invoices, driver payouts, commissions, and disputes.
- Ledger
- Booking-level money evidence
- Cash
- Driver reconciliation
- Invoices
- Corporate statements
- Payouts
- Settlement gates
Finance needs the operational source of truth
Payment processors do not know why a booking changed, which driver completed it, or whether account policy affected the fare.
- Connect payment attempts, refunds, ledger entries, and settlement state to bookings.
- Manage cash by driver and reconcile against expected trip economics.
- Generate account invoices, statements, and dispute records from operational data.
Reduce payout disputes
Driver pay and commissions are easier to defend when the underlying fare, trip, ledger, and approval evidence stays together.
- Payout integrity flags records that need review.
- Commission workflows support approve, reject, and batch-pay states.
- Driver earnings pages connect completed trips to payout status.
Related solution paths
Frequently asked questions
Is Renaro only for taxi fleets?
No. Renaro is built for taxi, limo, chauffeur, private hire, airport transfer, hospitality, and corporate transportation operators that need booking, dispatch, driver, payment, and reporting workflows in one platform.
Can different service lines share one platform?
Yes. Operators can model service types, vehicle classes, pricing, channels, account policies, and dispatch rules while preserving organization-scoped data boundaries.
Platform walkthrough
See how Renaro handles your real operating workflow.
Bring a booking scenario, a dispatch policy, a pricing edge case, or a migration concern. The walkthrough should prove how the platform behaves under actual operator pressure.