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Anycomp Mall for car park managers.

The questions car park managers deal with, and what Anycomp Mall shows the team for each one.

  1. 01Car park takings at the mall, checked every day
  2. 02Every free parking hour at the mall, recharged
  3. 03Every barrier problem at the mall, on record

01 · Car park

Car park takings at the mall, checked every day

The question

The mall could check every car park operator statement against what the sessions and tariff say should have been collected.

What Anycomp Mall does

Working on top of the mall's existing parking system, Anycomp Mall reads every session, recomputes expected takings from the tariff, matches cash, card and e-wallet settlements daily, and lists manual gate opens and lost-ticket overrides by shift, each with its reason.

What the team sees

  • Expected takings recomputed from sessions and tariff, against the operator's statement
  • Cash, card and e-wallet settlements matched per day
  • Manual gate opens and lost-ticket overrides by shift, each with its reason

02 · Car park

Every free parking hour at the mall, recharged

The question

When a tenant at the mall gives a shopper free parking, is the discount recharged to that tenant?

What Anycomp Mall does

Working on top of the mall's existing parking system, Anycomp Mall records every tenant validation and sends it to that system as a discount, recharges each tenant by discount, fixed fee or percentage, and stops a prepaid validation wallet at zero.

What the team sees

  • Every validation traced to tenant, staff member and session
  • Tenant validation recharged by discount, fixed fee or percentage
  • Prepaid validation wallets that stop at zero

03 · Car park

Every barrier problem at the mall, on record

The question

A shopper is stuck at the mall's exit barrier with a lost ticket, and the queue behind them is growing.

What Anycomp Mall does

Working on top of the mall's existing parking system, Anycomp Mall opens one case per parking exception with the session, reason and outcome, and routes each refund through an approver with a reason code.

What the team sees

  • One case per exception: lost ticket, misread plate, double charge
  • Refunds approved with a reason code, then paid by the operator or payment provider and tracked to completion
  • Every exception in the month-end case log
Centre manager between meetings in the management office.

Book a strategy session.

90 minutes with a principal of Anycomp. It ends with a written scope and a quotation.