To view the registered car details of an employee claiming expenses in portal, follow the steps below in the back office.
Click Core Expense, then click Reference.
Click Reference C-C, then click Car.
In the Claimant field, enter the claimant number.
To view employee details, click the query
icon.
Check that the claimant has a car set up that is approved.
Confirm if this car has been set up as a company vehicle.
If yes, select the Company Vehicle checkbox next to the claimant's primary car.