How can we help you?

Using Sengerio Driver, to enter an expense incurred during a shift, access the booking details and click the “Expense” button in the bottom bar.

Enter the required information, such as the amount and payment date, attach a photo of the receipt, and press “Save.”

All entered expenses appear at the bottom of the booking, in a dedicated grid, and you can reopen them at any time to review the entered data or edit them (up to two hours after they were entered).