Reimbursement
This page lists the reimbursement fees charged to your company on orders, for example:
| Reimbursement type | Example |
|---|---|
| Phí cầu đường (Tolls) | BOT toll stations, bridge fees |
| Bốc xếp (Loading/unloading) | The driver hires people to load/unload at the drop-off point |
| Lố giờ (Overtime) | The trip runs past the time included in the shift package |
| Lố km (Extra kilometers) | The trip runs past the kilometers included in the shift package |
Track and approve
The table has: Mã đơn (Order ID) · Loại (Type) · Số tiền (Amount) · Trạng thái (Status) · Ngày gửi (Submitted date) · Thao tác (Actions).
- Filter by Trạng thái (Status; default Tất cả / All) and Khoảng thời gian (Time range).
- In the Thao tác (Actions) column, users with permission can Duyệt (Approve) or Từ chối (Reject) each item.
- An order's reimbursement items also appear under Phí bồi hoàn (Reimbursement fee) in the order details.
Who can approve?
You need the Thao tác (Manage) permission on the Reimbursement page: "Duyệt hoặc từ chối khoản bồi hoàn công ty bị tính" (Approve or reject reimbursement items charged to the company). See Roles & permissions.