Mobiflow Vodič za korisnike podijeljenog fakturiranja

Mobiflow podijeljeno fakturiranje

Informacije o proizvodu

Tehnički podaci

• Naziv proizvoda: Alat za podijeljenu naplatu
• Proizvođač: Mobiflow

Upute za korištenje

Kako mogu, kao poslodavac, promijeniti ručno odabranu stopu naknade za podijeljeno fakturiranje na stopu CREG-a?

1. Prijavite se na račun svoje tvrtke putem 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. Kliknite na ikonu 'Uredi' pored imena zaposlenika.
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. Spremite promjene.
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.

Kontaktirajte nas

• Sassevaartstraat 46/box 201 9000 Ghent, Belgija
• +32 (0)9 296 45 40
• info@mobiflow.be
• www.mobiflow.be

FAQ

P: Zašto se nova cijena primjenjuje samo na buduće sesije?
A: The system does not retroactively change rates for sessions that have already taken place earlier in the month. This ensures accurate historical data.