How do I create an Accounting Expense?

Adding expenses in the Accounting section.

1. To access TrueTMS on the web application, first log in. Then, navigate to the 'Accounting' section (a) by selecting it from the menu on the left side of your home screen, located under the Other section. From there, choose 'Add Expense' (b) to proceed.
   
   
2. Fill in all the necessary information. If you need to reimburse the driver for the expense, simply check the box labeled 'Add to Settlement'.  Click 'Validate' to save the changes.
   
   
3. You can easily view the new expense under the accounting section.
   
   
4. After adding all your expenses, it is very convenient to identify which expenses will be included in your driver's settlement.