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Review a charge (fuel buyers)

Review and approve a charge

Check the evidence on a charge your carrier sent, then approve it or dispute it.

For fuel buyers

Charges your carriers send you show under Records as Needs your review, and you get an email for each.

Check the evidence

Open the charge and look at:

  • the start and end times, the free time and the billable time
  • the driver's photos and the GPS map (green where recording started, red where it stopped, blue in between, with the terminal's outline)
  • the timeline: everything that happened, including an automatic stop and why
  • how the amount was worked out

Compare it with your bills of lading, appointments or terminal records. A rate alert shows when the rate is above your maximum, and a charge outside your payment terms is flagged Doesn't meet your terms with the reason. See What's on a record.

Approve it

Click Approve $X (the amount), then Approve & Continue to Payment. The charge becomes Approved, to pay, and you can pay it right away or later: Pay a charge. On Records you can approve several charges at once.

If your company set approval limits, a charge above your role's limit needs someone with a higher limit to approve it.

Or dispute it

Click Dispute, choose what's wrong (the time, the rate, both, the evidence, or the whole charge), write a reason and, if you like, what you'd pay instead. The charge goes back to the carrier. See Disputes.

No account yet?

A carrier can send you a charge by email before your company has an account: open the link in the email to see the same evidence and approve or dispute that charge. See Review charges by email.

Still stuck? Signed in, use Help & feedback in your account menu, or contact us.

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