Begin by navigating to the left-side navigation menu in your WebJoint account.

Select "Inventory" and then click on "Locations."

On the "Locations" page, you'll find a list of your active vehicles that are currently on shift.

Identify the vehicle for which you want to start a shift audit.

Click on the "Actions" button associated with that vehicle.

Choose the option to "End Shift."

During the shift closure, you will have the opportunity to start an audit and assign it to a specific employee.

The audit is now assigned to an employee. The assigned employee should go to the "Shift Audits" section of the WebJoint software.

Access this section from the left navigation menu by selecting "Audits" and then "Shift."

In the "Shift Audits" section, the employee will find a list of audits assigned to them.

Locate the specific audit and select it to open.

Within the audit page, there will be an option to "Start Audit."

The assigned employee will begin the audit by conducting an inventory count of the items in their vehicle.

For each product, they can either confirm that the quantity is correct or make adjustments if necessary.

If discrepancies are found during the inventory count, the employee can select the "Report" button.

This allows them to enter the correct quantity counted, provide a reason for the adjustment, and add any additional notes explaining the discrepancy.

Once the employee has completed the count and addressed any discrepancies, they can mark the audit as complete.

The audit will then enter a review stage.

The user who initially assigned the audit will need to review the audit, confirm the accuracy of the counts, and make any necessary final revisions.

After the final review, the audit can be saved, and the process is complete.