How to approve a Workride benefit?

1. You will get an email when there is a benefit ready for approval.

2. Open up the B2B Workride portal and log in.

3. Navigate to the dashboard tab and click on the order requiring approval.

4. Review order and quote.

5. Approve your employee’s ride benefit order to raise an invoice to your accounts team.

Every ride benefit that is raised, your team is required to review and approve the order. This gives you the ability to control all benefits being processed.  

Use the tutorial above to review how to approve a Workride benefit. 

• Related Articles

• How to monitor your benefits? (Salary Sacrifice + Invoice Details)

  Open up the B2B Workride portal and log in. Navigate to the pipeline tab and click on the order requiring review. Review order details. Every ride benefit will be able to be reviewed within the B2B Portal. Use the tutorial above to review how to ...

• How to add users, update company and office details?

  Open up the B2B Workride portal and log in. Navigate to the offices tab and click edit to update company information. Once the editing window appears update information and click submit to save changes. If you want to update office details, then ...