Everything a travel agency does in a month
Bookings, duty slips, contracts, invoices, supplier payments, salaries and reports, in one place instead of five.
On-call trips
Book it, send the duty slip, and the trip prices itself when the driver closes it.
Digital duty slip
A link, not an app. Odometer photos and the customer's signature, straight from the driver's phone.
Driver logsheet app
No more chasing paper logsheets on the 1st. Every trip is in the office the day it's driven.
Monthly fixed contracts
Write the contract rules down once. Every month's invoice follows them.
GST invoicing
CGST, SGST or IGST worked out for you, printed on your letterhead or your pre-printed paper.
Supplier & staff payments
Supplier statements that match theirs, salaries with advances recovered, expenses booked to the car.
Fleet & documents
Every vehicle, driver and supplier in one register, with document expiry warnings.
Packages & rate cards
8 hours / 80 km, airport flat fares, monthly packages: define them once, use them everywhere.
Reports & GST
Profit by month, money owed by age, and the GST numbers your accountant asks for.
Client portal
Clients check their usage and invoices themselves, and send requests without a phone call.
Team & permissions
Operations books trips, accounts sees payments, and nobody sees what they shouldn't.
Works on your phone
Check a trip, raise an invoice or answer a client from the road.
Guided setup & help
A checklist, a tour, and screens that tell you what to add first.
Month-end billing that doesn't take a week
Set the contract up once: vehicles, packages, kilometre limits, GST, TDS, credit period. Drivers log trips on their phones through the month. On the 1st you raise the invoice, and the extras are already worked out.
From the phone call to the bill without retyping anything
Take the booking, send the duty slip link on WhatsApp, and the driver records the kilometres with photos. When they close the trip it's priced from the package, extras and tolls included, and ready to invoice.
Invoices that look like they came from your office
Levart prints the invoice on a letterhead built from your profile, or leaves the space blank for your own pre-printed paper. CGST and SGST or IGST, reverse charge, TDS, round-off and the amount in words are all handled.
Apps for your drivers & suppliers
The people who drive the trip record it, on the phone they already have. Nothing to install, and nobody types it in again at the office.

Duty slip · on-call trips
Send the link on WhatsApp. The supplier adds the car and driver, the driver records the kilometres with odometer photos, and the customer signs on the screen. The trip is priced the moment it closes.

Logsheet app · monthly-fixed trips
For drivers on monthly contract cars. They sign in with the car's number and a four-digit code, then tap Start and Complete on each trip. No more collecting paper logsheets on the 1st.
How agencies get started
We set up your workspace
Book a demo or sign up, and we create your agency's account. The first time you sign in, a checklist shows what to add before your first trip.
Bring in what you have
Your profile, bank and GST details, rate packages, vehicles, drivers and clients. Most of it can come straight from your Excel sheets.
Run this month's trips in it
Send duty slips, let drivers log their trips, and raise next month's invoices from Levart instead of the register.
Priced on vehicles, not trips
Billed on active vehicles, never per trip. Idle vehicles are free. 30-day trial, no card.
Growth
For established agencies running fixed contracts. Up to 40 active vehicles.
Book a demo





