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all right in this video were going to go through the process of approving invoices in the swoop website and knowing what to look for so if youre in swoop here youll go to invoices and when you do youll see different invoices here that need to be approved so what were looking for here is were going to drop down here were looking for invoices that are under 26 under 20 miles if theyre over 20 miles were going to go ahead and submit deadhead for those and well do those in the following video for this one here heres one thats under 20 miles its 14.1 miles and then you can see this one here is 47.6 Miles and were going to submit that for deadhead as well but what we want to notice is this little exclamation point this is an agero invoice its in a zero job its not a swoop job those need to be done in separately so for this purpose of this video were going to go to this swoop job that we have here were going to take a look at it if theres no driver assigned you want to cli
