Enter an expense in a booking

Using Sengerio Driver, you can enter an expense incurred during a duty by accessing the booking details and clicking on the button Expense at the bottom.

Insert the required data (such as the payment amount and date), then click on the blue button with the folder icon to upload the receipt of the expense.

All of entered expenses appear under the details of the booking, along with the attachments that you may have uploaded.

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Sengerio SUPPORT | 2024