Mobiflow Split Fakturering Gebruikersgids

Mobiflow Gesplete Fakturering

Produk inligting

Spesifikasies

• Produknaam: Gesplete Faktuurvergoedingshulpmiddel
• Vervaardiger: Mobiflow

Gebruiksinstruksies

Hoe kan ek, as 'n werkgewer, 'n handmatig gekose gesplete faktureringsvergoedingskoers na die CREG-koers verander?

1. Meld aan by jou maatskappyrekening 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. Klik op die 'Wysig'-ikoon langs die werknemer se naam.
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. Stoor jou veranderinge.
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.

Kontak ons

• Sassevaartstraat 46/bus 201 9000 Gent, België
• +32 (0)9 296 45 40
• info@mobiflow.be
• www.mobiflow.be

Gereelde vrae

V: Waarom geld die nuwe tarief slegs vir toekomstige sessies?
A: The system does not retroactively change rates for sessions that have already taken place earlier in the month. This ensures accurate historical data.