⚠️ This article is specific to a certain audience, as it will only be useful to owners and managers of vehicle fleets operating in the United Arab Emirates and using petroleum products from «Emirates National Oil Company» («ENOC») for their vehicles; use the «ENOC for Motorists» wholesale fuel customer account and are able to download transaction report files (gasoline and/or diesel fuel consumption).
In order for the MyTaxiCRM system to correctly recognize and add fuel expenses to the appropriate Cashboxes/Balances & allocate them to the corresponding vehicles, you need to format the data from the «ENOC» register report file into the required format so that you can then upload the file to the respective system register.
⚠️ First, download the «ENOC» transaction report file from your account there (it looks like a Microsoft Excel file in .xlsx
format) and save it on your PC/Mac.
Transactions_07-02-25_18-44.xlsx
)..xlsx
) → select (mark) its entire contents → copy it to the clipboard (Copy);M
column (Clear → ✓ (Blanks) → OK);.csv
format:.csv
-fileYou must be at the company level (All fleets) in your MyTaxiCRM user account. Go to the Registers section in the side menu on the left → click the Upload registry button at the top right. A pop-up window will appear:
.csv
format and upload it;⚠️ If the system cannot find any matches among the attributes in the vehicle or driver profiles in the database, you need to fix the synchronization flaws: