Mobiflow Split Billing
Product Information
Specifications
- Product Name: Split Billing Reimbursement Tool
- Manufacturer: Mobiflow
Usage Instructions
How can I, as an employer, change a manually selected split billing reimbursement rate to the CREG rate?
- 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.
- Click on the ‘Edit’ icon next to the employee’s name.
- 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.
- Save your changes.
- 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.
Contact us
- Sassevaartstraat 46/box 201 9000 Ghent, Belgium
- +32 (0)9 296 45 40
- info@mobiflow.be
- www.mobiflow.be
FAQ
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.
Documents / Resources
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Mobiflow Split Billing [pdf] User Guide Split Billing, Split, Billing |