This section describes how to configure the Incentive Types. The settings/configuration can be found in Manage > Transport > Incentive Types. The actual creation of incentives should be done inside a Shift. Your Base Company will need to be a Transporter Type to ensure this system is activated.
An example of an Incentive Type could be:
- Trip Incentive - payment for doing a trip (INCENTIVE).
- 3rd job incentive - where the driver gets paid extra based on the job (INCENTIVE).
- Toll fees - paying to in advance (EXPENSES).
To generate an Incentive Type, you'll need:
- Name - Any name you'll wish to be displayed
- Category - category of the Incentive Type. See description below.
- Code - a unique code for the company.
- Details - currently under development
Incentive Categories
Currently there are only 2 supported Incentive Categories. These categories will be grouped into each incentive line item and will show up in Shifts or Incentive Voucher.
- INCENTIVES - this can be viewed as driver earnings and therefore is likely tax deductible based on the country's tax policies.
- EXPENSES - this can be considered anything the driver has to pay upfront or on behalf of the company which can be counted as cost.