You can do this by logging in to the dashboard: https://dashboard.smappee.net
- with your login: ...
- or with your email: ...
- and your password: ...
Select in the right hand upper corner : the icon of a person
Click on Organisation settings
Select : CPO or Split Billing or Public charging, whatever service you have set up for your company.
If you have Public Charging card services set up, click on Public Charging and enter your billing reference in the designated field.
If you have Split Billing services set up, click on Split billing and enter your billing reference in the designated field.
If you have CPO-services set up : click on CPO and enter your Billing reference in the in the designated field.
You may also want to repeat this process by entering your billing reference for the self‑billing that you receive alongside the CPO invoices.
Note
If you have any doubts or questions, please contact us at info@smappeeservices.com or Submit a request – Support . We'll be happy to check it for you.