Invoice Management

The owner operator has the access to generate, update and send an invoice to their supervisor for review and approval for further payment. Each Owner operator will have their own profiles where they can access their past ...

The Relief Driver has the access to generate and update an invoice prior to sending it to the Owner Operator for review and approval. The Relief Drivers will have their own profiles which will be set up by the Supervisor ...

Supervisor has the access to review and update invoice as well as send it Payroll team (or Manager for initial approval) for further payment processing. Supervisors will have their own profiles where they can access all i...

Manager has the access to review invoices created by Owner Operators from dedicated location and has option to review and approve invoices which total amount is above the predefined thresholds (defined for each OO). Manag...

Area OPS Manager has the access to review invoices created by Owner Operators from dedicated region. Area OPS Managers will have own profile where they can access all invoices created in specific location they are respons...

Payroll has the access to review invoices created by Owner Operators from all locations/regions. Payroll will have own profile where they can access all invoices created in all locations. IMPORTANT NOTE: ...