Facturare divizată Mobiflow
Informații despre produs
Specificații
- Nume produs: Instrument de rambursare a facturării divizate
- Producător: Mobiflow
Instrucțiuni de utilizare
Cum pot, în calitate de angajator, să modific o rată de rambursare selectată manual prin facturare divizată la rata CREG?
- Conectați-vă la contul companiei dvs. prin https://my.mobiflow.be/sp/customer using your professional email address and password. In the left sidebar, click Charging Points > Split Billing. Then use the filter to display employees who have an active split billing contract or whose contract is currently being processed.
- Faceți clic pe pictograma „Editare” de lângă numele angajatului.
- At the bottom of the page, select the desired reimbursement policy. If the preferred policy is not available, you can create a new one yourself. However, the government recommends using the CREG rate as a guideline.
- Salvați modificările.
- The reimbursement rate has now been updated. Please note: The new rate only applies to future sessions and does not affect sessions that took place earlier this month.
- In the left sidebar, click Charging Points > Split Billing.
- Use the filter to display employees with active split billing contracts or contracts being processed.
Contactaţi-ne
- Sassevaartstraat 46/box 201 9000 Ghent, Belgium
- +32 (0)9 296 45 40
- info@mobiflow.be
- www.mobiflow.be
FAQ
Î: De ce se aplică noul tarif doar sesiunilor viitoare?
A: The system does not retroactively change rates for sessions that have already taken place earlier in the month. This ensures accurate historical data.
Documente/Resurse
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Facturare divizată Mobiflow [pdfGhid de utilizare Facturare divizată, Divizare, Facturare |