How to invoice charging sessions?

Easily print out a batch of fee invoices for charging sessions that have not yet been invoiced

Gina ter Heide avatar
Written by Gina ter Heide
Updated over a week ago

We have developed a new invoicing tool where you can easily run a batch of reimbursement invoices.

Why did we develop this tool?

It sometimes happens that charging stations temporarily do not have an internet connection. Charging can then take place, but the charging sessions will then only be forwarded later. This means that these delayed charging sessions are not included in the billing. Previously, the subsequent invoicing had to be performed manually. E-Flux has automated this to save time. In addition, the process is less prone to errors.

The advantages of this tool:

  • Faster invoicing afterwards

  • A PDF in its own look-and-feel is automatically generated

How does it work:

  1. Go to 'Finance' and click on 'Invoices';

  2. Select 'Bulk' and choose type 'Reimbursement Delayed Sessions';

  3. Select the month and year and enter the number of invoices.

Watch the video below to see how the tool works:

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