🔔 This feature applies only to manually added fuel receipts.
Manually added fuel receipts can be thoroughly reviewed and either confirmed as verified to indicate their accuracy or left unverified, allowing them to be sent back for further editing by the responsible user or be deleted.
✅ Verification is optional and does not affect the receipt’s inclusion in reports or other sections.
Verify from the Fuel Receipt Table
Go to
Fuel → Fuel Receipts.
Find the receipt marked as "Unverified" in the Receipt status column.
Click the blue Verify button next to the "Unverified" status.
Review the confirmation pop-up and click Verify.
The receipt will now be marked as "Verified".
🔔 Once a receipt is marked as "Verified", this status cannot be changed.