Login with Username & Password.
- Click on the Accounts tab at the top of the bar.
Click on the Settlements/Payments on the left bar.
Click on the Settlements under Settlements/Payments.
Click on the Add Settlement at the top right of the screen.
Select Settlement For example Driver.
Select Settlement Date.
In the next field select whose settlement to be done for example Select Driver.
Select From Date, To Date & Search for unsettled trips.
Users can select Yes/No under Show Fuel to see fuel entries related to the selected trip.
Select the trip you want to settle, Select using the Checkbox.
Users can Add/Deduct Fuel Expenses as per choice.
Check the Calculations.
Click on the Save button at the bottom right.
The settlement is added.