We are going to be launching some new features for expenses soon.
There will be a new IFTA log that will make it easier to record you fuel gallons for IFTA.
You will be able to add a trip number to expenses when you enter them, so you won't have to enter them on the dispatch entry form any more.
All truck related expenses will go in the Maintenance section.
All expenses including fuel purchases, maintenance expenses from the maintenance log, and driver pay will be displayed on the expense list page.
These changes will make it easier to enter, track, and find the expenses without having to use the dispatch forms to do it. And it will be a real time saver too.