Accounting and Financial Management
Charging history
- Data exports (CSV, Excel, PDF) containing raw data on the loading process and a filter function
Internal cost allocation
- Exporting data to Excel – Allocating registered users’ charging costs to cost centres or projects
Invoicing tool
- Issuing and sending invoices to registered users who have selected ‘Invoice’ as their payment method
Receipt Tool
- Generation and dispatch of top-up confirmations to all users (excluding top-ups via payment terminals)
Document server
- External top-up receipt server for retrieving top-up receipts during top-up transactions at payment terminals
Mobile App Monitoring
- CPOs and admins can also access relevant infrastructure data and functions via the mobile app
