Submit and approve shifts as an agent or hirer
The DX has a two step financial approval process for shifts. The first step is for the Driver to Submit a shift.
The second step is for you, the Hirer, to check and approve that shift ready for payment.
As a Hirer, to approve a shift, go to the Finance tab and select Shifts to be approved, select a shift using the checkbox (or multiple checkboxes for multiple shifts) and click the Approve button.
If you want to get a little more information about that shift, then click on the row and it will expand to show you the start and stop times and how the charges are calculated.
A shift can be queried at any point in the process by either the Agency user or the worker or the Hirer.