Service reconciliation
Scheduled and observed service compared using the authority’s agreed event and eligibility definitions.
Public Bus Service & Payment Assurance
Reconcile scheduled and operated service, availability and contractual exceptions.
Government & Public Transport Design partner programme
| Account component | Amount |
|---|---|
| Eligible service × rate | ₹34,89,850 |
| Service deductions | − ₹12,000 |
| Proposed payable | ₹34,77,850 |
What you receive
Scheduled and observed service compared using the authority’s agreed event and eligibility definitions.
Missed or interrupted service connected to available vehicle, depot, maintenance and charging evidence.
Proposed kilometres, adjustments and deductions tied to approved contractual rules.
Reliability and coverage considered alongside account and utilisation measures.

An illustrative engagement
A depot review connects a missed duty with charging and maintenance records. The authority and operator then review the relevant payment treatment under their signed agreements.
Duty schedule and trip record
Charging and workshop events
Applicable operating terms
How it works
Agree the operation, contract, reporting cycle and approval owners.
Review eligibility, availability and exception treatment with the authority and relevant parties.
Match planned trips, operating events and supporting records to the period account.
Record accepted amounts, disputed items and the service issues requiring follow-up.
Scope & evaluation
Use the details below to assess fit with your workflow.
The programme connects the operating contract with trip, availability, maintenance and charging records for a defined bus operation. It supports monthly commercial review while retaining visibility of reliability, coverage and the passenger service intended by the authority.
Scope, permissions, integrations and acceptance criteria are agreed before work begins. Your authorised team retains the institutional decision.
Questions
Yes. Charging and depot evidence can be included alongside vehicle and trip records, with the relevant responsibilities and terms defined in the scope.
The account applies the authority’s approved interpretation of the signed terms and available evidence. Causes, exceptions and disputed treatment remain visible for review.
A depot and a small number of billing cycles provide a bounded starting point. The pilot evaluates service reconciliation, account acceptance and review effort before expansion.
The next conversation
Bring a representative set of records and the team responsible for assessing the output.
Start a conversationTell us who you are and the decision you are pricing. The first conversation costs nothing. A reply comes on working days.
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