
Fuel management and IFTA reporting built for Canadian fleets.
Stop retyping fuel statements into spreadsheets. Drop in your UFA, Co-op and other provider statements — FleetFuel reads every transaction, assigns it to the right unit, and builds your AP and IFTA reports for you.
BUILT IN ALBERTA. FOR THE OILFIELD. BY THE OILFIELD.
Every month, someone in the office sits down with a stack of fuel statements and a spreadsheet. Here's what that costs you:
Every transaction from every provider statement is keyed in by hand, line by line, every month.
One wrong digit in litres or dollars throws off AP, unit costs and your IFTA return.
Every fuel provider formats statements differently, so nothing lines up without manual cleanup.
Some statements show card numbers, not unit numbers. Someone has to remember which card is in which truck.
GST, PST and DEF have to be separated by hand, and DEF and dyed fuel must be pulled out of IFTA manually.
Litres by jurisdiction from statements, kilometres from the ELD, tax rates from the government — stitched together in a spreadsheet under deadline pressure.
Fuel, DEF and taxes for each owner-op get tallied and invoiced back manually.
Original statements live in email inboxes and desktop folders, and finding last year's statement during an audit takes hours.
Duplicate charges, unusually large fills and unknown cards slip through because no one has time to check every line.
Drop your PDF fuel statements in and AI reads every transaction automatically: date, location, province, fuel type, litres, price, GST and card. Works with UFA and Co-op today, with more providers being added.
Litres purchased by unit and jurisdiction are calculated automatically, with DEF and dyed diesel excluded. Add kilometres and FleetFuel calculates taxable litres, net litres and tax due or refund using up-to-date rates you can adjust.
Connect your ELD (Samsara, Motive and Geotab) to pull kilometres by jurisdiction straight into your IFTA report. Other ELDs? Upload the export and AI reads it for you.
Totals per unit with fuel litres and cost, DEF, GST and PST each broken out, plus a separate total for office and staff fuel cards. Export to CSV or PDF in one click.
One report for every owner-operator showing fuel, DEF, GST and PST line by line, ready to charge back. No more building them one at a time.
Unknown cards, oversized fills, duplicate transactions and missing unit numbers are flagged in a review queue so nothing slips through.
Assign fuel cards to trucks, drivers or office staff. Works whether your cards follow the truck or the driver.
Every original statement is stored and searchable by provider, date and status, so audits take minutes instead of hours.
Monthly spend, litres, cost per litre trends, top units by fuel cost, and fuel mix at a glance.
Push fuel costs straight into TruckTicket's accounting module and keep dispatch, billing and fuel in one ecosystem.
Office, billing and dispatch staff get access; drivers don't. Admin and view-only roles available.
Provincial jurisdictions, GST/PST handling and Canadian fuel providers out of the box.
Drag and drop your fuel statements.
FleetFuel matches every transaction to a unit and flags anything that needs attention.
Export AP totals, owner-op chargebacks and IFTA reports in seconds.
Tell us about your fleet and we'll get you set up.