Settlement Adjustments Report

      1. On the left side menu of the screen, click on Reports.

      2. In the Settlement reports' group, click on Settlement Adjustments Report.

      3. Use the dropdown Week Ending to filter the results by selecting a settlement week-ending date.

      4. Use the buttons Excel, PDF and Print to select a format to export the data shown on the report.

      5. On these buttons you can approve exceptions and send them to FedEx, respectively.

      Only approved Exceptions can be submitted to FedEx.

6. Use the trash can icon to delete the respective Linehaul Exception.

      7. To approve an exception, first click on the corresponding tractor number.

      8. On the Linehaul Exception popup window, fill in the mandatory fields, Reason Code, Date Initial, Data End, and Description.

      9. Also select in the fields below the start and end date of the trip.

      10. Inform a Description of the exception.

      11. If you would like to pay this exception to the driver, inform the Payment Amount. By doing this you will pay the driver for this trip/run before receiving this payment from FedEx.

The Payment Amount and Payment Description fields are optional.

Click Save to confirm. 

      12. Now select the exception by enabling the checkbox next to the tractor number and clicking Approve Exception.

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