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DSP User Manual

Use this manual if you manage vehicles for a delivery service provider (DSP). It covers the work from the first inspection or vehicle report through repair and return.

Start with New DSP Training. It walks through your first shift with examples and screenshots. Then use the detailed instructions below whenever you need help with a particular task.

  1. Set up a DSP
  2. Start work and use Home
  3. Manage fleet vehicles
  4. Inspect vehicles and manage defects
  5. Body Repair for DSPs: request through return
  6. Manage vehicle custody
  7. Manage mechanical repairs
  8. Use notifications and DSP digests
  9. Use DSP reports
  10. Manage your account
  11. Solve common problems

Start with Body Repair for DSPs, the main repair walkthrough for fleet teams. It explains how to define the work, compare quotes, handle added damage or cost, review the finished result, pay, and receive the vehicle.

Open Body Repair to create a damage request, review quotes, confirm pickup, monitor the repair, approve or reject the finished report, follow payment status, and confirm return. Read Action Required on the request before you choose an action.

The DSP body repair queue groups requests by stage.

A body repair request shows the vehicle, repair stage, scope, and next action.

Open Home. Review urgent work before routine work. Check grounded vehicles, critical defects, overdue inspections, shop requests, pickups, returned vehicles, and pending feedback. Open an item to confirm its current status before you act.

DSP Home shows fleet totals and work that needs attention.

Open Vehicles to search by fleet number, plate, make, model, or vehicle identification number. Open a vehicle to review its location, operating status, defects, repair work, inspections, and custody history. Use export or bulk actions only when your role permits them.

The DSP vehicle list contains sample fleet records and fleet actions.

Select Start Inspection for a planned checklist. Confirm the vehicle before you continue. Record the current mileage, answer every item, and add a clear note and photo for each failed item.

The first inspection step asks the DSP to select the correct vehicle.

Use Report Vehicle Issue when a problem is found outside an inspection. Select the vehicle and affected area. Describe what happened, where the problem is, and whether it affects safe operation. Add useful photos, review the report, and send it once.

The vehicle issue form collects the problem, photos, and urgency.

Use Defects to review reported problems and their decisions. Open the related repair to see the shop, schedule, status, notes, approvals, and next action. Do not act from an old notification without opening the current record.

The DSP defect list shows reported vehicle problems and their status.

The DSP repair view shows work sent to shops.

Open the checked-out vehicle list to see which shop has each vehicle, who recorded the handoff, the mileage, and the handoff time. Open the vehicle before you mark it available again.

The checked-out vehicle list shows a sample vehicle in vendor custody.

The vehicle page keeps the custody record with the vehicle history. Compare the return mileage and photos with the pickup record. Report a mismatch before the vehicle returns to service.

A vehicle detail page includes its custody history.

Use the bell for current alerts. Open the related record, complete the task, and resolve the alert only when no work remains. DSP Owners and Managers can also receive morning, evening schedule, and post-inspection digests. Treat a digest as a summary; open Nova Fora for the latest status.

DSP reports cover active defects, defect history, post-inspection results, inspection history, fleet availability, operational search, repair performance, and exports. Set the date and filters first. Open the supporting records before you make an operational decision.

The DSP defect history report provides date and source filters.

Record every unsafe vehicle, incomplete inspection, repair waiting for approval, vehicle at a shop, and promised pickup or return. Give each item a named owner and a due time.

See DSP Vendor Settings for shop discovery, Station scope, and external-vendor activation and primary controls. Always review the destination before sending work.

See Roger and Slack to learn how DSP drivers report problems, how owners connect Slack, and how the team follows up in Nova Fora.