1. Accounting
1.1 Dashboard
The supervisor can view the defined trip in the system by navigating to the ‘Accounting Debriefing’ screen in the Finance module from the left navigation panel as follows:
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Filters: the supervisor can search for the courier name, run sheet number, route name,…….etc.
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Search: The user can search for trip by entering the courier name.
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Rows Per Page: the supervisor can select the number of items to show on each page..
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Export: the supervisor can export the list as an Excel file summary report or a detailed report by selecting export button.
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Print: The supervisor can print a summary report or a detailed report of the trip documents by clicking the print button.
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Action: by clicking on this button the supervisor can view, print summary, export details, preform ops debriefing.
1.1.1 View Details
The supervisor can view details by navigating to the ‘Accounting Debriefing’ screen via the Finance module and clicking on View Details from Actions as follows:
1.1.2 Preform Accounting Debriefing
The supervisor can Preform Accounting Debriefing by navigating to the ‘Accounting Debriefing’ screen via the Finance module and clicking on Preform Accounting Debriefing from Actions as follows:
1.1.3 Print Summary
The user supervisor print summary by navigating to the ‘Accounting Debriefing’ screen via the Finance module and clicking on Print Summary from Actions as follows:
1..1.4 Export Details
The supervisor can export details by navigating to the ‘Accounting Debriefing’ screen via the Finance module and clicking on Export Details from Actions as follows:
