Details about the payables and receivables to/from companies will be displayed here with tax calculation.

By clicking on the company name, the list of drivers who drive under the company is displayed with their account details.

Again in the driver list, click on the driver name to view the driver trip details.

The status of the request will be reflected here:

If at all there is any settlement request, it will be displayed here. The status of the settlement request (Pending or Approved) can be changed by using “Change Status” option in the bottom-left corner.

The “Settlement History” report shows the list of settlement made and provides the payment information such as payment date, driver and company names, and the amount paid.

To view the detailed information about any particular settlement, click on the settlement ID and access the history.

To view the detailed information about any particular settlement, click on the settlement ID and access the history.

The “Settlement History” report can also be printed by clicking on the “Print” button in the top-right corner.