This Page allows you to manually audit transactions.
Use the 
to flag a transaction and 
to un flag the transaction. Use the 
to clear the transaction and 
to unclear the transaction
You can add notes for tractor and reefer seperately for each transaction.
A transaction is shown in 
when any discrepancies is present , 
when its flagged , 
when its cleared and 
when there are no discrepancies.
Notes
- As of now only EFS and BVD Transactions are included.
- Transactions at Non-discounted locations are not included.
Audit points / Discrepancies
- AMT_MM (The amount advised and billed differ).
- QTY_MM (The total liters/gallons of tractor fueled is above the threshold limit).
- PRD_MM (The driver fueled a non discounted product even when a discounted product was available).
- FREQ_MM (The driver fueled more than once on the same day)
- NO_DISC (The driver fueled at a non discounted location).