Steps to add and create claims profile
a) Click on Hamburger Icon in web console, select profiles and click on reimbursement profile
b) Click on the default profile to go to the default cards/types available
c) Click on the checkbox to edit any card and input appropriate details
d) To create a card linked to Vehicle type, Click on + button and choose Vehicle option.
e) Choose the card name and select if the payment will be done on a per km basis or by the actual amount
f) If payment is to be set per km, choose per KM option and click on Link to Trip meter checkbox
g) Input the per KM fare and click on OK button
