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Go to the Costs tab within the booking by clicking on the arrow next to the Prices and selecting the corresponding item.

Views the expenses that the driver entered and enter a new expense by clicking on the icon with the three dots, on the selected row.

In the window, insert a photo by clicking on the photo icon in the bottom, and fill in the fields with the necessary information.

When all the expenses have been reported, you will see the total amount of the expenses underlined. You will also see the amount in green when all the expenses have been reimbursed to the driver.

Go to the Driver Activity report to see the status of the Documented Expenses. When there are expenses present, you will see Yes written and you will also see it underlined to indicate that all the expenses of the booking have been accounted for.

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