HOLIDAY / TIMESHEET / EXPENSES ADMINISTRATION

DRIVER ANALYSIS TAB

New Feature – From their handhelds drivers can submit holiday requests, timesheets and expense details directly into PODStar. A great time saving feature for both the driver and back office staff meaning no more lost receipts or holiday requests.

EXPENSES

The expenses feature is configured within the Accounts section and enables allowed expense types to be defined that the driver can select from a list.

HOLIDAY REQUEST

Any holiday request received from the driver will be emailed directly to their manager for approval.

These can be enabled from with Settings and will give the driver options to request holidays and submit timesheets and expenses directly from the handheld and recorded in the system.