Bus company guide

Run your fleet on Green Bus.

From sign-up to settlements: how bus companies publish departures, manage manifests and their regulatory file, and get paid.

Getting started

Sign up and go live

1 · Create your account

Sign up yourself at book.greenbus.sa/op. You'll need your TGA specialized transport licence (النقل المتخصص — educational licences also qualify), CR, insurance, and your bus and driver details.

2 · Upload your file

Add the licence, CR and insurance documents, then register each bus and driver. Everything lives in your Regulatory file with expiry tracking.

3 · Verification

We verify your licence and activate the account. Sales stay linked to a valid licence at all times — if a licence expires, sales stop immediately and resume on renewal.

4 · Publish departures

Create routes and departures, set fares and the seats you allocate to online sale, and assign the bus and driver per departure — last values are prefilled. Trips go on sale instantly.

Daily operations

Manifests, drivers, counter sales

📋 Passenger manifests

Every departure has a manifest with each passenger's name and ID number — ready for boarding checks and for the authorities. Your drivers see it in their own portal and scan QR tickets at boarding.

🪪 Driver accounts

You create and manage driver accounts from your portal. Drivers sign in at book.greenbus.sa/driver.

🏪 Your own counter sales

Tickets you sell at your own counter are your own cash sales, outside Green Bus money — the counter draws from your bus's full seat capacity, not just the online allocation.

🚫 Cancelling a departure

If you cancel a departure, affected customers are notified by SMS and refunded automatically to their payment method.

Money

Fares, settlements, invoices

🏦 How you get paid

Green Bus collects fares as your limited collection agent — the money is yours, settled to your bank on a weekly cycle for journeys completed at least three working days prior, with an itemised statement per booking.

↩️ Refunds after settlement

If a booking is refunded after it was settled to you, the amount is clawed back from the next settlement and the commission reversed — the statement shows it line by line.

🧾 Tax invoices

You are the carrier of record: fare tax invoices to passengers are yours to issue, on request, within five working days. The Green Bus confirmation is not a tax invoice.

🛡️ Your regulatory file

Licence, CR, insurance, buses and drivers with expiry badges — kept ready for the Transport General Authority whenever needed, exportable in one click.

Ready to put your seats on sale?