Review settlement reimbursements
Captioned screenshot-based walkthrough. Fictional data. No production actions.

Before you begin
This training uses fictional records in the actual MTR React interface. Your live screen may vary by permissions and setup. The recording explains preparation and review; it does not demonstrate a successful production save or submission.

Separate earnings from expenses
In the settlement builder, review the loads and the Expenses & adjustments grid. Verify that a reimbursement is due to the driver and has appropriate supporting evidence.

Compare the selected totals
With the sample $125 reimbursement included, the net is $1,175. With it excluded, the net is $1,050. This demonstrates the selection effect, not a recommendation to omit a valid reimbursement.

Save a reviewable preview
Confirm the final items, dates and net amount before saving the review preview. Do not pay the same expense twice. Follow your authorized review and finalization process.

Validate before committing
Check the selected carrier, record identity, dates, amounts and source documents. Resolve missing information before saving or submitting. In this capture environment, all production writes, uploads and email sending are disabled.

Try it in your training environment
Practice review settlement reimbursements using an approved test carrier. Explain which source records you would verify and which action needs review. Use How this works for context. Never use a real financial submission as a practice exercise.