Loki
Public betaShared demo data. No real dispatch or payment.
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Fleet control

Procurement and receiving

Create purchase orders, receive equipment and convert each unit into a traceable asset.

Shared prototype data
Total assets3
Assigned bikes1
Inspection due0
Approved suppliers1

Purchase orders

Every received unit must become a uniquely identified asset.

Controlled equipment intake

  1. 1
    Verify supplierIdentity, bank details, warranty, support, references and approval.
  2. 2
    Approve purchase orderRecord specification, quantity, price, approvers and expected date.
  3. 3
    Receive and inspectMatch delivery note, count units, record serials, photograph and quarantine exceptions.
  4. 4
    Create asset recordsApply Loki IDs and link every unit to supplier, purchase, warranty and cost.
  5. 5
    Release into serviceComplete safety checks before assignment to a rider, depot or charging station.