Tailor-made invoicing that makes your CFO happy;)

The mobility costs of your employees need to be assigned to the right individual, department, business unit, cost center, project number, and so on. And you want to receive that invoice per week or per month, split by operating company, etc. At Travel Electric we have the experience and the systems to set up the invoicing in such a way that the handling of invoices is in line with your wishes and the needs of your CFO and the finance department. On the left is an example of a custom PDF, but we can also support Excel, XML, JSON or other file types. Or enable an API connection when volume dictates automation.