Audit

Omadi provides users the option to audit calls after the job was completed by a driver or released from the yard. Auditing helps to check that all charges are correct, and no adjustments are necessary. Only users with the manager or dispatcher role can audit. To access a list of all calls pending audit, go to the black navigation bar > Views > Ready for Audit. From the Ready for Audit view, click on Audit to the right of the tow information. On the Payments tab, in the Audit Information region, the user's name will auto-fill in the Audited By field as well as the date in the Audit Date field. Verify that all charges are correct, and save. You can also audit from the Ready for Audit view (black navigation bar > Views > Ready for Audit). Review the ticket, then scroll down on the right-hand side, and there will be a button that reads Mark as Audited. By clicking that button, it will add the user’s name and the date and move the ticket through that step. Once the ticket is saved, it will be considered audited and will be removed from the Ready for Audit list.

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