FIGR / UI TEMPLATE
Match hire days, transport surcharges and final customer invoices.
Use this table screen as a reference when you design Equipment Rental & Fleet Leasing software that already has existing flows and rules. The sample names and metrics are fictional.
BUILD ON THIS
Explore this screen, then bring in your own product and design system to shape the next version.
Table
Review invoice
table workflow
Default, Selected, Filtered, Empty, Warning, Success
Independent UI reference; no 1mg design system
Match hire days, transport surcharges and final customer invoices. The user needs to review invoice without losing the current task context.
Areas: Fleet Overview, Assets, Bookings, Maintenance. Metrics: Assets on rent, Available equipment, Service tickets. Record fields: Asset ID, Depot, Hire account.
Default, Selected, Filtered, Empty, Warning, Success. Also plan for access restrictions, stale values and failed saves wherever they affect this workflow.
Fleet Overview → Rental Invoice Reconciliation → Review invoice
table, filters, status, record detail
Keep important columns, filters and sort order in place as people open and close records.
Try the main action, review invoice, with a sample case such as INV-841 · 8 hire days.
Include clear next steps when records are empty, access is restricted or a change fails to save.
Help me improve the Rental Invoice Reconciliation workflow inside my existing product. Use our current screens, design system, business rules and user context. Explore default, selected, filtered, empty, warning, success, then give me an editable design that fits our product.
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