Streamline reimbursement invoice processing with E-Flux. Discover effective steps for seamless financial management and smooth reimbursement procedures.
What do I need to settle charging sessions?
How does the automatic reimbursement of charging costs work?
So what about the VAT on my credit note?
Why haven't I received my charge station revenues?
What kWh rate should I set for automatic settlement with my employer?
When will I receive the reimbursement for the charge sessions?