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FinanceFines

Fines

Manage employee and driver fines with approval workflows and loan conversion.

The Fines module allows you to issue, track, and manage fines for employees and drivers. Common reasons for fines include traffic violations, policy breaches, equipment damage, vehicle damage, and customer complaints. This module provides a structured workflow for issuing fines, reviewing them through an approval process, and collecting payment -- either through salary deduction or conversion to a loan for installment repayment.

Navigation: Finance > Fines

Purpose

Fleet and transport operations regularly need to enforce accountability when employees or drivers violate company policies or traffic laws. The Fines module gives your finance team a central place to:

  • Issue fines to employees or drivers with supporting evidence
  • Enforce an approval workflow so every fine is reviewed before it takes effect
  • Track the payment and collection status of each fine
  • Convert large fines to loans for installment repayment
  • Categorize fines by type for reporting and trend analysis
  • Maintain documentation and evidence for audit compliance and dispute resolution

Module Structure

The Fines section contains three sub-pages:

Sub-PageDescription
Fines ListView, search, and filter all issued fines with status tabs
Create FineIssue a new fine against an employee or driver
Fines CategoriesManage the fine types and categories used when issuing fines

What You Will See

The main Fines List page displays a table of all fines with key details at a glance.

Table Columns

ColumnDescription
Employee/DriverThe person who was fined
CategoryThe type of fine (e.g., Traffic Violation, Equipment Damage)
Amount (AED)The fine amount
DateWhen the violation occurred
DescriptionA brief note about the violation
StatusThe current display status of the fine

Status Tabs

Use the tabs at the top of the table to filter fines by their display status:

  • All -- Show all fines regardless of status
  • Pending -- Fines submitted and awaiting approval
  • Approved -- Fines approved but not yet deducted or resolved
  • Rejected -- Fines that were rejected during review
  • Deducted -- Fines that have been deducted from salary
  • Waived -- Fines that were forgiven after approval
  • Converted -- Fines that were converted to a loan for installment repayment
  • Cancelled -- Fines that were cancelled before approval

You can also use the search bar to find fines by employee name, driver name, or description.

Dual Status System

The Fines module uses a dual status system to track both the approval process and the payment collection separately. The display status you see in the table is a simplified combination of these two underlying statuses.

Display StatusWorkflow StatusPayment StatusMeaning
PendingPENDINGUNPAIDFine submitted, awaiting review
ApprovedAPPROVEDUNPAIDFine approved, pending collection
RejectedREJECTED--Fine was rejected
DeductedAPPROVEDPAIDFine has been deducted from salary
WaivedAPPROVEDWAIVEDFine was forgiven
ConvertedCONVERTED_TO_LOAN--Fine converted to a loan
CancelledCANCELLED--Fine was cancelled

The display status shown in the table is a simplified view. Behind the scenes, the system tracks the workflow status (approval process) and payment status (collection) independently. See the Approval Workflow page for full details.

Key Feature: Loan Conversion

When a fine amount is too large to deduct in a single payroll cycle, or when an employee requests to pay in installments, you can convert the fine to a loan. This creates a new loan record in the Loans module with a repayment schedule, and the original fine is marked as "Converted."

See Converting Fines to Loans for a step-by-step guide.

Next Steps