Invoice Management by Area OPS Manager
- 18 Dec 2023
- 1 Minute to read
- Print
- DarkLight
- PDF
Invoice Management by Area OPS Manager
- Updated on 18 Dec 2023
- 1 Minute to read
- Print
- DarkLight
- PDF
Article summary
Did you find this summary helpful?
Thank you for your feedback
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 responsible for.
IMPORTANT NOTE:
Never share your login credentials with anyone. These credentials are for your use only to access the invoice management platform.
Invoice Review
1.Enter the URL https://assettrack.knnx.com/on your web browser.
- Enter your credentials and click on Sign in.
Sign in window
Log in Details:
Password must be at least 6 characters long and include an uppercase letter, digits, and special characters.
Change your password every 180 days.
After 3 failed attempts, your account will be locked.
To reset your password, click the Reset Password button. You will receive an email notification with instructions.
- Enter the Tenant Name and click on Continue to Login, if required.
- Click on the Business Workflows page from the Navigation Panel on the left-hand side of the screen and then, Select the required Invoice Management Business Workflow.
Business Workflow – Invoice Management
- The Area OPS Manager can review all previous invoice forms in the dashboard.
All previous invoice
- Click on the View Details button on the right side of the screen to view the load details.
Invoice Listing Page - View Details
All calculations will be available in invoice details form.
- Click the Download button shown below to download the invoice.
Download Button
Was this article helpful?