PODs need to be submitted via the Driver app or the Diary tab on the Exchange to be shown on the ‘Accounts Receivable’ section of your account.
If a booking is missing a POD, you’ll see the POD required label as below.
To upload the missing POD:
- Go to the Diary tab on the Exchange.
- Select the booking you want and upload the POD.
- Now go back to ‘Accounts Receivable’ using the side menu and the booking status will be updated to ‘Ready to invoice’.
- Click on the booking to see the POD.
How to edit a POD
If you want to replace a POD that has already been uploaded to Accounts Receivable, you don’t need to go back to the Exchange. Simply click on the three dots below the POD and choose Replace.