APD (Allocation of Debt) of Occurrence
The APD (allocation of debt) is generated when the company pays the losses of an occurrence caused by a driver. For the employee (driver) to refund the company for the amount paid an APD is created.
It present information on the occurrence number, opening date, number of APD, code and name of responsible, value of APD, completion date, status (new, in process, rejected, canceled, completed) and type of APD.
Procedures
Adding a APD:
| 1. | In the APD window, select Add. |
The Add screen is displayed.
| 2. | Fill out fields according to field help instructions. |
| 3. | Check data and confirm the inclusion. |