Bustrip Super Admin
This is the Bustrip company control center — manage clients, subscriptions, renewals, API status and access each customer workspace.
Subscription Payments
Track collections, upcoming renewals and overdue Bustrip client subscriptions.
Client Companies
Create and manage every Bustrip customer, subscription, renewal, booking provider and account owner.
Client Messages
Send product, payment, support or service messages from Bustrip to one company or all companies.
Owner Control
Daily profit, carried-forward loss, recovery target, vehicle alerts and upcoming EMIs in one place.
🔔 Alerts & Due-Date Control
One place for vehicle statutory renewals, EMI, office bills, Bustrip renewal, salary payables, supplier dues and low-stock warnings.
Daily Entry
Trip details, channel income and operating costs. Statutory payments are handled separately in Office & Monthly.
History
Search your existing logs and edit them when necessary.
Vehicles, Maintenance & Tax Alerts
Maintain vehicle documents and service due dates so Bustrip can warn you before expiry.
Managers and drivers are managed in the Employees module. Driver attendance and driver-side data entry stay in your separate Driver App.
Driver Advance & Weekly Payroll
Track luggage ToPay advances, cash advances, long-term advances and weekly salary deductions without affecting P/L twice.
Office & Monthly Control
Record statutory cash payments, manager salaries, office rent/fixed expenses and consumables stock. These are kept out of Daily Entry.
Employees & Access
Add company managers and staff. Managers can add drivers, cleaners and office staff for their own company.
Route Profitability & Loss Recovery
See which routes make money, which routes lose money, and the revenue required on the next run to recover carried-forward losses.
Vehicle EMI Schedule
Track every vehicle loan, upcoming EMI dates, paid instalments and overdue amounts.
Supplier Credit / Creditors
Track petrol bunk, auto-parts, tyre recon, body-shop and other supplier credit without double-counting expenses in P/L.
📥 Data Migration
Bring a new customer's historical data from another software into Bustrip without deleting or overwriting their source file.
Reports
Revenue source, expenses and vehicle profitability from the data you already enter.
OTA Settlements
Useful immediately: enter expected vs received RedBus/AbhiBus settlements manually until the API is connected.
Driver Account
This account belongs to the separate Bustrip Driver App.
Driver attendance, trip data, expenses, issue reporting and other driver inputs are intentionally not duplicated in this owner platform. The employee account created by the company remains mapped to the same company for use in your separate Driver App.