Invoice workflow
Automatically send a professional customer invoice after booking or prepare and resend it later through the administration workflow.
Product development
Follow important product improvements and understand what the current Taxi Booking Script focuses on. This public overview explains major capabilities without exposing sensitive technical implementation details.
Current release focus
The current marketing site describes version 9.5 and the booking, administration and automation improvements available in this product generation.
Automatically send a professional customer invoice after booking or prepare and resend it later through the administration workflow.
Review searched routes and detailed fare calculations, including searches that did not become confirmed bookings.
Use smarter pickup costs, weekend and night surcharges, transaction costs, return discounts and two-way city fare logic.
Collect flight numbers for airport pickup and return journeys where that information is needed.
Support booking information through email, calendar and optional WhatsApp communication workflows.
Use a modern overview of upcoming and previous rides with customer arrival, duration and distance information.
Product updates build on the main reservation workflow.
Route, date, time, passenger, luggage, vehicle, contact and payment choices.
Dutch, English, French, Spanish, Italian (Italy), Portuguese (Portugal), Norwegian, Turkish (Turkey), Polish (Poland) and Romanian (Romania).
Three direct choices and seven supported gateway integrations.
Bookings, fares, fleet, drivers, availability, communication and invoice actions.
Update policy
A public changelog does not mean that every future custom request, third-party change or upgrade is automatically included in a past purchase.
Modified websites can differ from the standard product. Custom code, old templates or external plugins may need a separate compatibility review before updating.
Record the current application and custom website state.
Save complete files and database outside the live hosting directory.
Check hosting, template and third-party compatibility.
Verify booking, payments, notifications, administration and invoices.
Do not assume this. Update files, installation work, migration, custom compatibility and third-party adjustments must be confirmed for the specific version and agreement.
A customised installation should be reviewed first. Replacing files without checking custom changes can break design or functionality.
A complete file and database backup provides a recovery path if hosting, compatibility or configuration problems appear during an update.
Use the Features, Admin Demo, How It Works and Knowledge Base pages for the current public product overview.
See the customer demo, administration explanation and complete feature list before selecting a package.