Driver online account.

Your user guide.

  

Log in instructions

To login for the first time:
 

  1. Go to the login page.
    This is located in the top right-hand corner of every page on the SG Fleet website.
     
  2. Reset your password.
    Click on the link to reset your password and follow the prompts to set up your password. You must use the email address that you have registered with SG Fleet.
     
  3. Login.
    Once you have set your password, you can login as normal.
     
FI login

  

To login:
 

  1. Go to the login page.
    You can access it from the top right-hand corner of every page on the SG Fleet website.
     
  2. Enter your email address.
    Click ‘Next’.
     
  3. Enter your password.
    Click ‘Login’.

 

Quick functions

Once you are logged in, you can perform several functions including:


View your account balance.
From the Fleetintelligence home page, you will be able to see the fund balance widget. Your current balance will be displayed. This balance reflects the amounts paid to us by your employer, less your novated lease expenses.

Balance summary

View your expense transactions.

From the Fleetintelligence home page, you will be able to see the widgets for your Fuel Budget or Maintenance Budget. There are icons in the top right-hand corner of each widget. Click these to view or download more detailed information on your maintenance and fuel expense transactions.

Maintenance budget
Fuel budget

Please be aware that your expenses generally take 1-2 business days to be reflected in your account balance and transaction history. There may be some exceptions due to supplier invoicing delays.

What if I have more than one vehicle with SG Fleet?
Just select the relevant registration from the drop down towards the top right-hand corner of the home page. The widgets will refresh and display the information related to your selected registration

 

Submit a reimbursement request.
Please ensure your bank details are correct, and that your account balance has enough funds to cover the expense. You will also need a photo of the corresponding tax receipt to upload as a supporting document. You can submit multiple claims at once.

  1. Click on the ‘Activities’ menu.
     
  2. Choose the ‘Submit Reimbursement Request” option.
     
  3. Follow the instructions on the page to lodge your claim for reimbursement.

 

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