In Carrier TMS, there are a few different ways to add a receipt to the driver’s statement to ensure that payroll is calculated correctly. Drivers can upload a receipt to a load via ELD integration (please see related ELD integration articles below - pending) or accounting users can manually add the receipt in Carrier TMS. This article will cover how to add a receipt to a driver’s profile and statement.
To add a receipt to a driver’s profile:
1. On your left dashboard, go to Fleet > Drivers
2. Search for the driver.
3. On the driver’s profile, click Accounting
4. Enter the following information:
- Receipt date
- Description
- Category
- Amount
- Receipt document
5. Click
The receipt will be added to the driver’s profile under the Receipts section. To delete the receipt, click on the icon next to the receipt.
To add a receipt to the driver’s statement:
1. On your left dashboard, go to Accounting > Statements
2. Search for the driver’s statement.
3. Navigate to the Receipts section of the driver’s statement page.
4. Click
5. You can upload a new receipt to the driver’s statement or select an existing receipt from the driver’s profile. Once you have uploaded or selected the receipt, click to add the receipt to the driver’s statement.
Related Article:
Driver’s Statement (pending)
KeepTrucking Integration (pending)
Samsara Integration (pending)