Report Setup
Navigate to the Reports tab, then select the Billing icon.Double-click ModivCare Driver Trip Log.
Click the calendar icon to select the beginning date.
Click the calendar icon to select the end date.
Select True if you would only like to view trips with the ready billing status. By default, False is selected and trips with all billing statuses will populate the report.
Click OK to generate the report.
Report Output
Use these buttons to toggle between pages.
The ModivCare trip ID will populate in the Job # Trip # field.
The Client Signature will automatically populate if the driver collected the signature using RoutingBox Mobile.
The Driver’s Signature will automatically populate if the driver signed the pre-checklist using RoutingBox Mobile, which will have to be activated by Support.
