Skip to content

Expense Management

The Expense Management feature allows you to view and manage various fleet expenses.

Expense Management Interface

Vehicle: Select a specific vehicle to view its expense records.

Date Range: Set start and end dates to filter records for a specific period.

Type: Filter by expense category.

Click “Search” to apply filters, or click “Reset” to clear all filter criteria.

The expense record list displays License Plate, Driver, Type, Amount (USD), Time, Coordinates, Address, Document ID, Remarks, and Actions (Edit, Delete).

The system supports 16 expense types: Fuel, Tyre, Maintenance, Breakdown, Accidents, Fines, Toll Roads, Substance (Materials), Bonuses, Depreciation, Financing, Drivers, Insurance, Taxes and Rates, Cease (Loss due to downtime), and Others.

Click the “Add” button in the top-right corner to open the expense details pop-up window:

Add Expense Record

Required fields: Vehicle*, Type*, Price*, Time*

Optional fields: Driver, Receipt Number, Location, Remarks, Image

Once you have filled in the details, click “Confirm” to save the expense record, or click “Cancel” to discard the operation.