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