Reporting on orders
Learn to put forms on the orders, approve what the drivers report in the app, and get it onto the invoice.
Goals and why
What you will learn
- where the forms are linked to the service type, and how to add an extra form to one order
- find the reports waiting for approval
- approve, correct or reject a report from the driver
- why you must approve before the order is invoiced
A reporting form is a form the driver fills in in the app at the stop. It can have photos, quantities, checkboxes and a signature. Examples are a weighing slip at delivery, a damage check at pickup, or hours and kilometres when the job is done. The form appears in the app at the right stop.
You have to approve what the driver sends in. Fields with a price link become price lines on the order when you approve. That is why the order of steps matters: approve before the order is invoiced. If you approve afterwards, the report is marked as approved. But no price lines are created, and you get no warning.
Key terms
Show me
The images show where the forms are linked to the service type, how you put them on one order, and where you see the reports that are waiting. Click a part of the image to see what it is used for.
Try it yourself in Steptour
An interactive walkthrough recorded in Frakt24. You click through the steps yourself, and it opens on top of this page.
Try it yourself
Check yourself
All correct completes the lesson- Requires module 31 (resource reporting) for the Reporting button and module 45 (FleetX) for the forms. Without 45 the panel only shows Received and Required. Copying the service type's forms onto new orders is also controlled by the FleetX switch in the environment (FLEET_X, modules/Api/Helpers/Common.php).
- Common support case: "the report didn't make it onto the invoice". Check whether the report was approved after the order was invoiced, or whether the value was 0.
- The thumbs-down button on the report card does nothing today. Reject from View Form with Reject Report. Drivers with the auto-approval permission get the forms already on the order approved and priced straight away. Forms they submit that weren't on the order are priced but stay Pending Approval.