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Fuel-Card Import: Configuring Validation Rules and Using the Approval Queue

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Module: Tankkarten Import / Systemadministration → Tankkarten-Regeln (fuel-card import / System Administration → Fuel-card rules)

Audience: Fleet managers, administrators

Required permissions: tankimport.view (approval queue), fuelcardimport.admin (rules)

How the validation works

Each imported transaction is evaluated against the validation rules of your client. The result determines its further path:

SeverityEffect
InfoNote on the record, posting runs through automatically
Warnung (Warning)Anomaly is flagged, posting runs through automatically
Blockierend (Blocking)Record is not posted automatically → Freigabe-Warteschlange (approval queue)

Unremarkable records are automatically approved and posted – you only have to touch the blocked cases.

The default validation rules

RuleChecksDefault
Mehrfachbetankung am selben Tag (Multiple refuellings on the same day)several fuelling events for the same vehicle on the same dayactive
Kilometerstands-Sprung (Odometer jump)implausible mileage difference from the previous fuellingthreshold 1,000 km
Ungewöhnlicher Preis pro Einheit (Unusual price per unit)price outliers per litreactive
Lademenge zu hoch (Charged amount too high)charging sessions above 150 kWhdisabled by default

Note: the litre rules (amounts, multiple refuellings, price per litre) are not applied to charging sessions of electric vehicles – for those there is a dedicated kWh rule (article 11).

Adjusting rules

  1. Open Systemadministration → Tankkarten-Regeln (Fuel-card rules) (/applications/settings/fuelcard-rules).
  2. Adjust thresholds and severities or create rule drafts.
  3. Simulate the draft against past imports before you activate it – this shows you how many records the change would block.
  4. Activate the rule.

For each rule, a help text (German/English) is stored that explains the check.

Approval queue

Under Tankkarten Import → Freigabe-Warteschlange (approval queue) (/applications/fuelcard/tankimport/review) you process the blocked records:

  1. Open a record – the detail view shows the transaction data, the triggered rules and the history.
  2. Decide: Freigeben (Approve) (it gets posted) or Ablehnen (Reject).
  3. Every decision requires a reason – this keeps the process auditable.

Frequently asked questions

Why don't I see the rules page? The rule configuration requires the fuelcardimport.admin permission; editing rules is reserved for administrators.

A correctly fuelled receipt was blocked – what do I do? Approve it in the approval queue with a reason. If false alarms accumulate, adjust the rule's threshold (simulate first).

Related articles

AH
Written by Alexander Hagemann
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