Add Trip Expense

< 1 min read

  1. Navigate to “Loads” page
  2. Click “Trips”
  3. Select trip
  4. Click “Add Expense”
  5. Select date
  6. Truck automatically assigned from trip
  7. Driver automatically assigned from trip
  8. Select Expense Product
  9. Add amount at “Unit Price” field
  10. In the “Expense Description” field you can add more details
  11. Click “Save”
  12. Click “Submitted”
  13. Click “Close” button.

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