Finance #

Payable #

1. User sees information using the Detail button.
2. User exports tables using the Export to Excel button.
3. User authorizes, cancels and pays using the Authorize, Cancel, and Pay buttons.

Detail Payable #

• Click action button
• Click details

Export to Excel #

Authorize #

Cancel #

Pay #

Invoices #

Receivable #

Invoice Report #

Payment Collection #

Expense Types #

1. User creates expense type using the Add Expense Type button.
2. User modifies expense type using the Edit button.
3. User deletes expense type using the Delete button.

Add Expense Type #

• Click add expense type button
• Enter name
• Enter typical price
• Enter description (optional)
• Click create expense type

Edit Expense Type #

• Click action button
• Click edit
• Update name
• Update typical price
• Update description (optional)
• Click create expense type

Delete Expense Type #

• Click action button
• Click delete
• Click ok

Expense #

Paid Subcontracts #

Fuel Transactions #

Driver Bonuses #