Sengerio Driver – Enter an expense
To enter an expense incurred during a hire duty, access the booking detail and click on the button Add an expense.
Insert the photo of the receipt of the expense, that then shows below the data to insert and that can be cropped.
Fill in all of the fields and click on Save.
All of entered expenses appear in a list inside the details of the booking.
Click above any one to modify it.
To delete a saved expense, access its data and click on the trash icon in the top right.