How can I view my receipts?

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• What information is available in the Settlement list view?

  The Settlements list view screen has two tabs: The Pending approval tab which holds all settlement reports that need to be approved and submitted by the Enterprise, and reports that have been rejected by the CPO. For Enterprise: It shows all ...

• In the Settlements list view, why are there different colours for the “Net Payable Amount”?

  In the Settlements List View, the polarity of the Net Amount is indicated by color-coding: Green for Positive and Red for Negative.

• Where can I view and manage existing ID tags?

  Use the ID Tags List page, it shows a data table with all tags and their key details. The ID Tags List table includes: Checkbox (shown only when bulk actions are triggered) Tag Serial Number Tag Name Type Status Assigned To (Driver/Company) Multiple ...

• What can a CPO do in the Pending Settlement Detail View?

  For CPO: They see settlements that have been submitted and sent over by the Enterprise as pending. They cannot make any changes to the page. They can either reject or approve and settle the report. They can also review reports that are currently ...

• What can the Enterprise do in the Pending Settlement Detail View?

  For Enterprise: They can open all auto-generated settlements, settlements rejected by the CPO, and settlements approved by the CPO. They can edit only the Session Revenue Items section. Once edited and submitted, the status for Enterprise becomes ...