Mission Passenger Services (MPS) - A Quick Introduction

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1 Mission Passenger Services Software Web Version V4

2 Mission Passenger Services What is it? Mission Passenger Services software ( MPS ) manages every aspect of your one-off jobs, recurring trips and home to school passenger transport services, typically run by government and community transport operations. Whether you operate a fleet of vehicles, offer an ambulance service or are a council transport department, MPS is just right for you. Originally written in 1989 it has evolved into a sophisticated multi-user system that handles all aspects of trip management with optional in vehicle GPS route management & messaging, live tracking, trip recording and replay. It runs over the web or on company intranets, there s no desktop software to install. Route Management One off jobs, recurring trips and school routes can be created with full diary based schedules, passengers, drivers, escorts, vehicle, providers, accounts and purchase order details. All routes integrate with Microsoft Bing Maps for time, distance and pick-up sequence optimisation. New trips can be quoted, amended, ordered and easily turned into live jobs. Passengers For each passenger, the system stores multiple addresses such as home, carer, guardians and respite home all with linked Bing mapping. Photographs, special needs, medical, mobility equipment, loading times and annual assessment information for each passenger can all be entered. Schedules of all routes, drivers, preferred escorts, journey times and mileages are stored for each passenger and kept for historic analysis. Web access is available for passengers and families to enter sickness, holiday, notes, requests and other information directly into the system. Live GPS tracking can show where vehicles are in real time to help passengers and families to prepare for pick-ups and drop offs. Drivers & Escorts Each driver and escort record has address, agency, licences, Police CRB, training courses, certification, clothing and equipment issued and photograph history, stored on the system. Schedules display all days booked for drivers and escorts and these dates and times are used in the integrated timesheet system which has detailed costs and analysis reporting. Not-available dates (such as holidays) can be input and will be used by the scheduler when allocating staff. Every mobile phone number in the system is SMS enabled allowing instant text messaging to drivers, escorts, passengers, parents etc. Fleet Management Integrated fleet management features include full vehicle details, annual MOT, Tax & servicing schedules, with reminders, and full job sheet analysis for workshop jobs which include stock parts, parts purchase ordered, employee time worked and analysis of chargeable and non-chargeable components. Vehicles are automatically flagged as unavailable for jobs while in the workshop. All service jobs include a staff allocation and timesheet system for management of workshop staff hours. The vehicle system is available immediately but the workshop system will not be available until Summer Quotations & Jobs It is easy to create quotations on the system, incorporate existing subcontractor costs, pre-set markups and client discount structures. Once a quote is accepted it can be converted into a job and become live on the system. Jobs can have passengers or no passengers, can be one-off or recurring and the billing can handle multiple payment options. The system has quotation, purchase order and invoice reports for jobs. A BSOG system records trip details for annual reclaims. User Notes & Diary Reminders and notes for any member of staff including jobs to do, clients to call, passenger trip details to be updated all with dates an internal diary system for each member of staff.

3 Providers & Contractors Sub-contract providers that supply services or operate bus or cab routes can be recorded on the system along with their pre-agreed rates. A sophisticated Providers Rate Calculator instantly analyses your jobs (can be based on mileage and vehicle type) and suggests the cheapest sub-contract provider. The system currently uses a Pence Per Mile system. Providers invoices and purchase orders are all integrated into the routing and accounting system. A web form allows Providers to securely log in and manage their details, jobs, rates and billing. Our standard calculator system uses a pence per mile pricing model. Accounts - Invoicing The MPS system has a fully integrated invoicing system for re-charging trips and double checking providers incoming fee invoices. Each passenger on a trip can be invoiced differently, by account, smartcard, cash to driver, as part of a monthly contract etc. By using the scheduler at the beginning of a school year it is possible to pre-create a whole years re-charging and sub-contract providers invoices to reduce manual input times. Many sales and purchase order reports are available. A spread sheet system has sophisticated billing analysis for any month with full extract to XLS, XLSX & PDF. Diary System The MPS system is driven by a sophisticated diary and scheduler which creates diary entries as soon as trips are confirmed. Create a recurring trip (e.g. a daily hospital patient collection or weekly school trip) and all diary entries are created automatically for the venue, provider, driver, escort, passengers and vehicle. MPS constantly updates the schedules for routes, passengers, drivers, escorts, vehicles and venues while also handling cancellations and warning of over-occupancy or availability issues. The MPS Timeline view displays all activity for any day and makes it easy to see what is happening and make changes. A special screen displays any trip on any day (future or past) to check occupancy, availability, passengers, drivers etc. Route reports display exactly which passengers are travelling on the selected report dates. The diary system can be used to calculate monthly recharges and sub-contract providers fee invoices. It is also used in the statistical reporting system to analyse route costs, re-charges, costs per mile, costs by vehicle type and costs per passenger mile. Routines have been created to handle events such as a school closing for a day due to bad weather the scheduler will automatically cancel all entries for route, driver, escort, passengers and vehicle for that day and also automatically send out SMS and notifications. Stats Analysis and Reporting The MPS system has a sophisticated reporting system to allow full analysis of routes, mileages and costs, invoices and other statistics. GPS Route Recording & Playback This optional system can use GPS units for recording routes in vehicles. This GPS data can then be downloaded and imported into the MPS system where it is analysed and plotted on a map. The route can be replayed and full distance, speed and location information is displayed. This can be useful for analysing drivers, mileages and route timings. This will available from Summer Accidents Store details of vehicle accidents including locations, road conditions, injuries, contact information including police and insurance references. System Requirements, Security & Legal The web system is run on a Microsoft Internet Information Services (IIS) server, uses HTTPS and is linked to a SQL database. The MPS software has multi-level security built in with 3 different levels of user privileges and access. The system is supplied with licences to run the software and an ESCROW agreement is also available via the National Computer Centre in Manchester. Microsoft Bing Mapping Microsoft Bing Mapping is used to visually display addresses and routes and every address in the system can be used in the mapping features. There is an annual fee of 2000 for this if a council chooses to run the MPS system on their intranet.

4 How to Purchase the MPS System Rental Option #1 - Use over the internet per user per month Our flexible rental cost couldn t be easier; you pay just 100 per user per month with a notice period of only 30 days to cancel the service. All registration and payment is done online via a simple wizard system. For this you get all of our system with no restrictions on fleet sizes or number of trips and no annoying module based pricing. This system runs on our shared, standard secure web server using 256bit encryption and SSL. You will access the system via a web address as follows: As enhancements and upgrades are made to the software you will have access to these free of charge. Microsoft Bing Mapping is charged at 25 per user per month. Rental Option #2 Private internet with enhanced security web hosting Some clients request a non shared, web solution for their data, and with enhanced security. We offer two dedicated server options for this which include 10 Mission Software user licences per year. Enhanced Security Configuration 2 server configuration using software firewalls for standard web application security. Setup & testing cost: 1250 (one-off) SQL Server 2008 license: 2750 (under government licensing, one-off) SQL Server 2008 Configuration 1650 SSL Certificate: 299 (per year) Monthly Hosting Cost: 245 Annual Mission Software Fee 8,000 Based on a 12 month contract and exclusive of VAT. Costs and Payment Profile Details Cost Payable MPS Software Rental fee 8,000 per annum 50% with Order 50% on server activation Standard Security Hosting 5949 Set Up Fees 100% with order 245 monthly fee First 3 months with order Then monthly for 9 months Microsoft Bing Mapping 2000 Annum (optional) 100% with order for a 12 month agreement.

5 Rental Option #3 - Use over the internet with ISO27001 compliant Web Hosting Some Council clients request a non shared, ISO27001 compliant solution for their system, and with enhanced security. Our option for this includes 10 Mission Software user licences per year. ISO27001 compliant Web Hosting 2 server configuration using hardware firewalls and de-militarised zone (DMZ) to implement ISO27001 compliant security. Setup & testing cost: 4250 (one-off) SQL Server 2008 license: 2750 (For local councils and charities, one-off) SQL Server 2008 Configuration 1650 SSL Certificate: 299 (per year) Monthly Hosting cost: 1475 Annual Mission Software Fee 8,000 Based on a 12 month contract and exclusive of VAT. ISO27001 compliant web hosting - Costs and Payment Profile Details Cost Payable MPS Software Rental fee 8,000 per annum 50% with Order 50% on server activation ISO27001 Hosting 8949 Set Up Fees 100% with order 1475 monthly fee First 3 months with order Then monthly for 9 months Microsoft Bing Mapping 2000 Annum (optional) 100% with order for a 12 month agreement.

6 Local Authority Intranet Rental Option Mission Software can be installed on an existing Council system to run over the Council intranet this is the method being used at several London Boroughs. Mission IT will install the software on the council SQL and IIS servers, then assist with activation over the intranet. Mission IT is responsible for supporting the software, with council IT staff managing the hardware and intranet connections. Our option for this includes 10 Mission Software user licences per year. Pricing Details Cost Payable MPS Software Rental fee 8,000 per annum 50% with Order 50% on go live Installation & consultancy 2,500 one off charge 50% with Order 50% on go live Annual 25 User Licence 4, % with order 50% discount in first year Microsoft Bing Mapping 2000 Annum (optional) 100% with order for a 12 month agreement. Hourly rate for training, data conversion, customisation or other consultancy 125 Annual support agreement (optional) 3,500 Annual ESCROW agreement (optional) 3,500 Local Authority Intranet Purchase Option Many Local Authorities and Councils wish to purchase transport software (not rent), to run on their own internal web or intranet systems, to manage their SEN and school transport services. The Mission Software purchase option includes all the modules of our web software, installed on your own system, software updates, free ESCROW for the first year (normal cost 3,500 per annum), free installation, online web helpdesk and an option to buy a 25 licence pack for just 250 on completion of the agreement (thus allowing full use of the software with just a nominal annual licence fee and no further rental purchase payments). Intranet Purchase Pricing Total Cost One off payment of 18,000 18,000 Hourly rate for training, data conversion, customisation or other consultancy 125 Annual 25 User Licence (free for first year) 4,500 Annual Microsoft Bing Mapping (optional) 2000 Annual support agreement (optional) 3,500 Annual ESCROW agreement (optional) 3,500 We do recommend taking out the annual support agreement to cover amendments and support and the welcome pack for assistance with training and data conversion.

7 Data Migration, Support & Assistance MPS has a simple online sign up system or Mission Software can install all components of the service on to your own intranet and assist with data conversion. Simple to use spreadsheet layouts will allow you to easily import your existing data and avoid re-typing. Should you decide to stop using the service we offer a data export service as well. We can offer on-going support via a mix of on-site and remote desktop support under an annual support agreement. A web helpdesk system allows users to request help and monitor the progress of support jobs online. We offer a customisation service to ensure that the software and web system suits your exact requirements. User training is available and an online demo company has been setup to allow full testing and familiarisation without affecting your own live data. Welcome Pack To help new customers we offer a 10 day support pack to migrate and set up your current data, train your users, work with your own IT staff and ensure a smooth transition to the new system. Take the headache out of a new system implementation by having Mission IT to help at every step. 10 day data migration & welcome pack 5,000 About Mission Software Mission Software has been supplying passenger transport software since 1999 and has offices in London, England. Just info@missionit.net to find out more about software rental purchase options for running MPS on your own internal systems. Prices in this document do not include VAT.

Mission Passenger Services Software

Mission Passenger Services Software Software Contents What is it?... 2 Route Management... 2 Passengers... 2 Drivers & Escorts... 2 Fleet Management... 2 Providers... 2 Accounts... 3 Diary System... 3 Web System... 3 Stats Analysis and Reporting...

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