Treoir Úsáideora Billeála Scoilte Mobiflow

Mobiflow Split Billing

Eolas Táirge

Sonraíochtaí

• Ainm an Táirge: Uirlis Aisíocaíochta Billeála Scoilte
• Monaróir: Mobiflow

Treoracha Úsáide

How can I, as an employer, change a manually selected split billing reimbursement rate to the CREG rate?

1. Log in to your company account via 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.
2. Click on the ‘Edit’ icon next to the employee’s name.
3. 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.
4. Sábháil do chuid athruithe.
5. 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.
6. In the left sidebar, click Charging Points > Split Billing.
7. Use the filter to display employees with active split billing contracts or contracts being processed.

Déan teagmháil linn

• Sassevaartstraat 46/bosca 201 9000 Ghent, an Bheilg
• +32 (0)9 296 45 40
• eolas@mobiflow.be
• www.mobiflow.be

CCanna

Q: Why does the new rate only apply to future sessions?
A: The system does not retroactively change rates for sessions that have already taken place earlier in the month. This ensures accurate historical data.