Fuel Card Import & Reconciliation
Import fuel card statements, match to vehicles/drivers and flag fraud with tank-capacity, off-hours, duplicate and mileage anomaly detection
Fuel Card Import & Reconciliation Fraud-focused reconciliation of fuel card statements against your fleet, not a plain CSV import.
Key Features
Fuel Card
Fuel Card. Tracks Card Number, Provider, Assigned Vehicle, Assigned Driver, Company. One-click suspend, reactivate, view transactions.
Fuel Card Statement Import Mapping
Fuel Card Statement Import Mapping. Tracks Mapping Name, Provider, Column Delimiter, First Row Is Header, Date Format.
Fuel Card Statement Import
Fuel Card Statement Import. Tracks Reference, Import Mapping, Statement File, Filename, Company. One-click import file, run reconciliation, post to analytics, cancel, reset to reset to draft.
Fuel Card Transaction
Fuel Card Transaction. Tracks Statement, Card Number (Raw), Fuel Card, Vehicle, Driver. One-click run checks, approve, reject, reset to reset to draft.
Fuel Card Exception Review Queue
Fuel Card Exception Review Queue. Tracks Transactions, Review Note, Exception Summary. One-click confirm.
Fuel Card Import & Reconciliation
Fuel Card Import & Reconciliation Fraud-focused reconciliation of fuel card statements against your fleet, not a plain CSV import.
Configurable statement import mappings, one
Configurable statement import mappings, one per fuel card provider/file layout.
Automatic matching of every transaction
Automatic matching of every transaction to its fuel card, vehicle and driver.
Use Cases
Screenshots
Fuel Cards
Fuel Card Reconciliation
Review Exceptions
Import Mappings
Statement Imports
Fuel Card Transactions
Why Choose This Module
Configurable statement import mappings, one per fuel card provider/file layout. Automatic matching of every transaction to its fuel card, vehicle and driver. Tank-capacity overrun detection using the vehicle's declared tank size. Off-hours purchase flagging using configurable business-hours windows. Duplicate transaction detection (same card/amount/time window or same reference). Mileage cross-check of the odometer reported on the statement against the vehicle's own odometer log, catching rollbacks and implausible jumps. Cost roll-up posted to fleet analytics (per-vehicle reconciled totals). Exception review queue with bulk approve/reject and full audit trail.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: fleet, mail
- Support: support@pokutsoft.com
- Update date: 2026-07-24