Linking a Fuel Transaction to a Load

1.   On the left-hand menu, go to "Setup."
2. Click on "Account."
3.   Select "Fuel Card Setup."
4.   Click on "Fuel Account Rules."
5.  A default setup is provided—adjust the rules according to your preferences.

6. Click "Save" after adjusting.

7.  After saving, navigate to "Reports" on the left-hand panel.

 8. Click "Fuel," then select "Fuel Transactions Report."

 9. Here, you will either see imported fuel transactions or manually enter them.

10.Link each fuel transaction to the correct load by checking the box on the left.

11. Once selected, go to the right-hand side and click "Approve."