Extra expenses can be added in two ways:
- 1. By a driver through mobile app.
When the driver makes additional expenses, he goes to the Zavgar Online mobile app, selects the vehicle that he is currently operating → in the lower right corner selects “green plus” icon → “What are we going to add?” – “Expense” → Type in the price paid (Price tab) → Briefly describe what this amount was spent on → Select “Type of expense” → Specify the date and time at which the payment was made → Upload a photo or invoice confirming the expense → Click “Add”
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- 2. Through web-version of a program
Go to the “Vehicle fleet” section → “Extra vehicle expenses” → “Add an expense” → “Select vehicle” → Choose a description for the expense → Select the type (category of expense) → Type in the cost of this expense → Specify the date and time of the expense → Upload all receipts and other documents, confirming the fact of expense, to the system. → Click “Add”
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