Start with the advance
Record who received the money, when it was paid and the trip it relates to.
PLANNED FEATURE / 04
Clear advances. Fair settlements.
Make the journey from driver advance to final settlement easy to follow.
DRIVER SETTLEMENTSA useful record.
A useful record.
From day one.
Fields planned for this workflow
- Driver and assigned vehicle
- Trip advances
- Approved expenses
- Allowances and earnings
- Amount to reimburse or recover
- Settlement reference
Part of the TransportAccount product direction
Review the expense statement
Compare approved spending with receipts and keep disputed items visible.
Settle the difference
Separate expense reimbursement, unspent advances and any earnings due to the driver.
Product development preview
These workflows describe the intended product. Final functionality and availability will be confirmed at launch.
Built around your daily workYour next chapter.
Your next chapter.
A clearer transport business.
Explore the planned product and tell us what your fleet needs.