Fill out the form based on the operation mode and expense category
9
Select the pay type based on your requirement from the list
10
As we have selected the Flat rate as pay type, we need to enter the amount.
11
Click on Add to save the payment term for the driver
12
If the driver is getting paid monthly or weekly. Please select Scheduled Payment and click on Plus icon
13
Select the expense category from the down drown
14
Enter the amount
15
Select appropriate option in which the driver is getting paid Daily, Weekly, and Monthly
16
Enter the number on which the payment recurs every week
17
Choose the day on which the drive will paid
18
Enter the date from Start Recurrence tab to start the payment for the driver
19
Enter the date for End by to End the payment for the driver
20
Click on Add to save the payment term for the driver
21
If the driver has a scheduled deduction for a week or month, please select the scheduled deduction tab and click on Plus icon
22
Select the expense category from the drop down
23
Enter the amount
24
Select the deduction to be occurred daily, weekly, or monthly
25
Enter the recurs time for a week
26
Select the day on which the deduction to be made
27
Enter the date from Start Recurrence tab to start the deduction for the driver
28
Enter the date for End by to End the Deduction for the driver
29
Click on Add
Well done!
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