Uploading a lease truck invoice correctly ensures that expenses are properly recorded and assigned to the correct truck. Follow the steps below to complete the process.

Step 1: Navigate to Bills

Go to Accounting > Bill > Bills in the system.

Step 2: Create a New Bill

Click on Create New to start adding a new invoice.

Step 3: Upload the Invoice

Upload the invoice using Truck GPT. This will automatically read and capture the invoice details.

Step 4: Assign the Truck

Once the bill has been created, assign it to the appropriate truck to ensure the expense is linked correctly.




We hope this article was helpful. However, if you have any further questions, please don't hesitate to reach out to our Live Support.

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