Filling invoce information
We currently support two ways of invoicing:
driver as payer and site as recipient (E.g. EV car owner getting invoiced from the housing condominium)
site as payer and customer as recipient (E.g. housing condominium getting invoiced from the company using eMabler platform)
Driver as payer
If you'd like to generate invoices for the drivers, you need to update the following information in Connect:
Payment details under Driver > Invoicing
Set Invoiceable as true for RFIDs that you want to be part of invoicing
Recipient details information under Site > Invoicing
Timezone information under Site > Location
Tariff under Site > Tariffs to allow calculation of the charging session prices
Site as payer
If you'd like to generate invoices for the sites, you need to update the following information in Connect:
Payment details under Site > Invoicing
Tariff information under Payment tab is required to calculate the total price for invoice
Recipient details under Settings > Invoicing Portal settings