How to manage your invoices in E-Flux by Road
Within your E-Flux by Road account, you can view bills for your charge card, charge station, and reimbursement invoices.
Log in to your E-Flux by Road account.
Go to 'My Bills' to see an overview of your invoices. There are three types of bills available:
MSP Usage: Subscription and charge costs for the charge cards you own.
CPO Usage: Subscription costs for the charge points you own.
CPO Credit: Credit notes for the refund of charge point sessions.
How to configure your payment details:
To set up or edit your payment details, go to 'Profile & Settings' in the bottom left corner.
Choose 'Billing' in the 'Account' section for MSP and CPO usage invoices.
For CPO reimbursement invoices, go to 'Reimbursement' in the 'Personal/Organization' section.
Declaring invoices to your employer:
If you’ve already received an invoice that should be sent to your employer (or another party), we recommend declaring it directly to them. If you prefer, we can edit the existing invoice to include your employer’s details, but this comes with a service charge of €12.50 excluding VAT. Please contact our human support team via the 'Talk to a human' button or mail to [email protected].