KriyoPay DriverFinance
Driver Finance & Customer Collections
Bring driver earnings and settlements together with transport customer billing, while keeping receivables distinct from payables.
A module within KriyoPay. One connected product for supplier finance and transport operations.
The workflow.
The context behind it.
DriverFinance connects the driver and customer sides of transport finance within KriyoPay. It supports earnings and configured pay policies, driver settlements and advance recovery, alongside customer invoices and recorded collections. Customer receivables remain distinct from supplier payables.
Features, in detail.
Trip earnings
Track earnings associated with driver trips.
Configured pay policies
Apply the pay policies configured for the transport operation.
Salary settlements
Record and manage driver salary settlements.
Driver advances
Track advances issued to drivers.
Recoveries and adjustments
Track recovery of advances and related adjustments.
Customer invoices
Maintain invoices for transport services.
Recorded collections
Record collections against transport customer invoices.
Separate finance records
Keep customer receivables distinct from supplier payables within the connected workspace.
How the work moves.
Connect earnings
Review trip earnings under the configured pay policy.
Review the settlement
Bring advances, recoveries and adjustments into driver settlement records.
Record customer finance
Maintain transport invoices and record collections against them.
Clear expectations.
Before the rollout.
What to keep in mind
Pay policies and settlement responsibilities are configured for the operation; this is not a claim of statutory payroll compliance.
What to bring to a discussion
Bring driver pay policies, anonymized earnings and advance examples, settlement responsibilities and customer billing and collection records.
Configuration, access roles, provider connections and acceptance criteria are agreed for your organization. Evaluate with anonymized examples first.
Questions about DriverFinance.
Does DriverFinance establish payroll compliance?
No. Pay policies, statutory requirements and settlement responsibilities require operation-specific validation. The module description does not establish statutory payroll compliance.
Are customer collections the same as supplier payments?
No. Customer receivables and supplier payables remain separate finance records. Recording a collection or settlement does not initiate a bank transfer.