Exception review
Operator-controlled decisions for mileage, fuel, tolls, cleaning, keys, damage, and GPS review signals.
Pending review3No auto charges
Disputed1Needs evidence packet
Proposed charges$148.50Before approvals
GPS signals1Review only
Review board
View inspections| ID | Trip | Kind | Source | Amount | Status | Evidence |
|---|---|---|---|---|---|---|
| EXC-902 | TRP-78241 | Mileage overage | Odometer | $42.50 | Pending review | Start/end dash photos |
| EXC-903 | TRP-78241 | Fuel shortfall | Inspection | $31.00 | Pending review | Fuel gauge photo |
| EXC-904 | TRP-78243 | GPS review signal | Device import | Review only | Needs operator decision | Odometer delta mismatch |
| EXC-905 | TRP-78244 | Late return | Operator | $75.00 | Disputed | Return timestamp |
1Evidence created
Inspection photo, odometer, fuel/charge, GPS signal, or operator note.
2Review item opened
Suggested amount is draft-only and can be edited, waived, or disputed.
3Operator decides
Charge, waive, dispute, or close with reason and audit trail.
4Packet ready
Evidence can feed Stage 5 dispute and evidence packet workflows.