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My Expenses

Module: Truck & equipment · For: Drivers · Page address: /driver/equipment/expenses

Equipment → Expenses

Needs: View permission on the Fleet module.

Drivers use their own personal account; the company seat rules do not apply here.

Actions on this page and the permission each needs

Section titled “Actions on this page and the permission each needs”
Action Permission Notes
Add Expense Create on Fleet Manage also grants it
Export 0 rows to CSV Export on Fleet Manage also grants it

My Expenses

  • Expense records
  • Expense breakdown
  • Payment methods

Expense · Category · Payment · Date · Amount · Reimbursement · Flags · Segment · Value · Share · Detail · Maintenance · Lodging · Fuel · Tolls · Food · Insurance · Permits · Other · Segment · Value · Share · Detail · Credit Card · Debit Card · Cash · Check · Ach

Tab: First page

First page tab

Tab: Previous page

Previous page tab

Tab: Page 1

Page 1 tab

Tab: Next page

Next page tab

  • How expenses are recorded
  • Unit documents
  • Add Expense
  • Filters
  • Export 0 rows to CSV
  • Expense
  • Category
  • Payment
  • Date
  • Amount
  • Reimbursement
  • Rows per page — currently 10
Field Required Type Example
Category No combobox Any category
Period No combobox Any period
Empty state

empty state

Error state

error state

Loading state

loading state

Tooltip state

tooltip state

Last updated 2026-10-27