With our user reports, receipts and invoices, you as an employer, have all the information available to document the use of the charging station for proper reporting.
Depending on how the charging station is set up and who pays for the electricity bill, the company can be invoiced directly, or have all documentation sent for reimbursement.
The employer can cover and refund charging costs tax-free if it is possible to document that the electricity expenses are related to charging a company car.
CURRENT's primary customer is the operator and location owner, it is also the agreement with these
parties that determine how the location is set up and what rules apply.
CCURRET collects the money from the employee/employer, divides the charging income between the operator and station owner and pays out according to agreement.
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