Introduction
SYSTEM ACCOUNT MANAGEMENT
Create a driver account
Create a dispatcher account
Driver changes phone number
Change account password
Archive an account
Delete an account
MASTER DATA MANAGEMENT
Partner information
Driver information
- Drivers
- Driver profile template configuration
Location management
Cargo catalog
Vehicle management
Other information
- Shipping line catalog
- Container transfer plans
DRIVER SALARY MANAGEMENT
Salary standards
Salary structures
Distance standards
Fuel standards
- Fuel standards overview
- Creating a fuel standard
Fuel prices
- Fuel prices overview
- Creating a fuel price
Monthly default salary
- Monthly default salary overview
- Creating a monthly default salary
Default costs by location
- Default costs by location overview
- Creating a cost by location
Default costs by route
- Default costs by route overview
- Creating a cost by route
Salary items
- Salary items overview
- Creating a salary item
Trip salary
Monthly salary
FREIGHT CHARGE MANAGEMENT
Freight rates
Route groups
Charge items
Order charges
Surcharges
Waybill charges
DRIVER MOBILE APP
Getting started with the driver mobile app
Dispatch orders in the mobile app
Performing tasks in the mobile app
Additional expenses in the mobile app
Leave and notifications in the mobile app
Account and support in the mobile app
OPERATIONS
Basic system features
Process overview
Booking and order management
Container and waybill management
Driver task management
Dispatch order management
Exceptions
Document management
- Booking and order documents
- Container and waybill documents
Driver board management
Driver leave management
Cost management
Reports

Tiếng Việt
English

Rejecting a cost

Steps

Step 1

Open a cost record in the WAITING FOR APPROVAL state and click REJECT.

The cost record moves to the REJECTED state.

PREVIOUSApproving a cost

NEXTMarking the payment or reimbursement status

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