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Fleet & rentals · Fines, tolls & recoveries

Every fine and toll, matched to the rental that caused it.

Record the charge against the vehicle and, where possible, the agreement and customer who had the car at that moment. Add it to their invoice in one step, with the correct VAT treatment.

Configuration requiredRecording and billing are active today. Automatic retrieval from RTA TARS and Darb requires official provider access and credentials.

Fleet › Fines · Tolls Illustrative
Configuration requiredRTA TARS and Darb retrieval runs once official provider credentials are configured. Entries below are recorded by staff.
All chargesFinesTolls
+ Record charge
Charge timeTypePlateAgreementCustomerAEDStatus
09 Oct 14:12Salik toll40629RA-100219Sample Customer 184.00Unbilled
08 Oct 21:40Traffic fine40555RA-100214Sample Customer 16500.00Invoiced
08 Oct 11:05Parking40296RA-100211Sample Customer 912.00Unbilled
06 Oct 09:30Traffic fine40185—Company (maintenance)300.00Paid by company
DemoIllustrative fines and tolls list with demonstration data.

What it does for you

Recoveries that do not leak

Traced before it is billed

Link each charge to the vehicle and the agreement that had the car at the charge time, then attach the notice as evidence.

One click onto the invoice

Unbilled fines and tolls appear as invoice lines for that customer, alongside any admin charge you apply.

Your fee is not the authority’s money

With pass-through accounting switched on, fines collected for an authority sit in a clearing account, not in your revenue. Your admin fee is your income.

How it works

Synthetic example: a AED 500 fine

  1. Record the fine

    Fleet › Fines. Link the vehicle, agreement and customer, and attach the notice.

  2. Invoice the customer

    AED 500 fine as out of scope, plus a AED 50 admin fee at 5% VAT.

  3. Pay the authority

    Record the payment to the authority as “Traffic fines paid”.

  4. Clearing account balances

    With pass-through on, the fine nets to zero in clearing; only the AED 50 fee is revenue.

In detail

What’s included

Default VAT types on invoice lines

  • Traffic fine: out of scope (recharge of a government fine)
  • Traffic fine admin charge: standard 5%
  • Toll admin charge: standard 5%
  • Salik / toll recharge: no default — your tax adviser must confirm
  • Parking recharge: tax adviser to confirm

Mobility integrations

  • RTA TARS (Salik, parking, Dubai traffic fines): configuration required
  • Darb (Abu Dhabi tolls): configuration required
  • Manual entry and documented import: active
Pass-through is off until you switch it on

A Super Admin sets the start date and which charges it covers. Documents dated earlier keep their original posting. Agree the treatment with your accountant first.

Questions

Traffic Fines & Tolls: common questions

Something else? Ask our team or read the Help Center.

Does VROOM pull fines from RTA automatically?

Not until it is connected. The RTA TARS integration is built to be configured once official API or provider credentials are issued to your business. Until then, fines are entered or imported by your team.

Is VROOM an RTA or Darb partner?

No partnership or endorsement is implied. VROOM is integration-ready for these services, subject to your business obtaining the required access.

Next step

See your own rental workflow in VROOM.

Book a live demo and we will walk through a rental from booking to the financial statements, using demonstration data.