Shipment Charges

The driver can submit shipment charges for both ongoing shipments as well as past shipments
On the Shipments tab or History tab, tap on the title of the shipment to get to the shipment task list screen

The driver will be directed to the charge list screen of the shipment. He can scroll the list up or down by touching the finger on the screen and moving it

The charges list will be forwarded from the External transport management system, and might vary between different shipments
At the end of the charges list screen, there are two information fields
Cost norms total: The total cost the driver is allowed to pay for the shipment
Actual spent total: The actual amount of money that the driver has paid. The number in this field will automatically update each time the driver submits a specific charge
The driver can tap on a specific charge, he will then be directed to the detail screen of that charge

Here the driver needs to input information of the charge into the below fields
Invoice code: The code of the invoice that comes with the charge. This code must not contain spaces
Actual: The actual amount of money paid for that charge
Fee type: Specify the type of the charge: Pay on behalf - The driver will pay on behalf of the dispatcher, and will be compensated later; or In debt - The customer is in debt of this charge; or both, by tapping on the corresponding radio box
Note (Optional): A short description about the charge
After inputting in all the required fields, the driver needs to tap on Save on the top right of the screen to submit the charge

To get back to the task list screen, tap on the icon on the top left of the screen