Live availability, passes and season tickets for towers, malls and airports — with every booking, entry and payment posted back to the back office the same day.
from booking to invoice in the finance ledger
Date, time and zone. The portal shows what is genuinely free — capacity read per zone and bay type, not an optimistic estimate.
Plate, duration, payment. A confirmation with a QR code and the plate registered at the barrier, before the driver has left the office.
Monthly and season passes issue, renew and expire on their own schedule, with reminders before the lapse rather than an argument at the barrier.
A tenant holds an allocation and adds or removes staff themselves, inside the limit you set. One invoice at month end instead of four hundred receipts.
ANPR reads the plate, matches the booking and lifts. No ticket, no intercom, no control-room call to check whether somebody is allowed in.
Operations see fill by zone through the day, so signage, staffing and overflow decisions are made on the current number rather than yesterday’s.
Past the booked end time the overstay tariff applies and the charge lands on the booking — card on file for retail, account for corporates. Nobody argues at the exit.
Match day, conference or Ramadan hours run on their own tariff and capacity split per zone — configured once, not overridden by hand each time.
Every booking, payment, refund and overstay writes to Business Central against the right revenue account. Month-end reconciliation is a review, not a reconstruction.
Bookings, passes, entry and billing all run themselves. What reaches a human is the exception — and it arrives with the booking, the plate and the payment already attached.
What the portal covers between a driver looking for a bay and finance closing the month.
Capacity is tracked per zone and per bay type, so what the portal offers is what is genuinely free at that hour.
Monthly passes, corporate allocations and visitor quotas issue, renew and expire on their own schedule.
Bookings resolve to a plate or a QR code at the barrier, so entry is granted without a phone call to the control room.
Hourly, daily, overstay, validation and event pricing, with rules per zone and per customer type.
Tenants and employers hold allocations, add and remove staff, and receive one consolidated invoice instead of hundreds of receipts.
Bookings, payments, refunds and overstay charges post to Business Central as they happen — reconciliation is a review, not a rebuild.
In most cases yes. We integrate with common ANPR and barrier controllers over their APIs; where a controller is closed, a QR or PIN fallback is issued with the booking.
Yes. A corporate account holds a bay allocation and its administrator adds or removes staff themselves, within the limit you set.
The overstay tariff applies automatically from the booked end time, and the charge posts to the booking — card on file for retail, account for corporates.
Yes. Event windows carry their own tariff and capacity split per zone, so match-day or conference pricing does not need a manual override.
Every booking, payment, refund and overstay charge posts to Business Central against the right customer and revenue account, usually within minutes.
Twenty-one days with your zones, tariffs and pass types configured.
Twenty-one days, no card. We set the environment up with your own data structure so the trial is worth running.