As a fleet manager or employer, you can easily monitor all employee charging sessions and their corresponding reimbursements.
Login by using your username to the dashboard (https://dashboard.smappee.net).
Select the board “Split billing” from the menu on the left.
To review charging session details linked to a split billing agreement:
- Select the agreement on the left side of the screen.
- The charging session details will appear on the right.
Tips for Navigating the Overview
- Use the three-dot menu in the top-right corner to add or remove columns based on the information you want to see.
- Click the download button to export sessions as an Excel or CSV file.
- Use the gray scroll bar on the right to view more sessions, if available.
- Adjust the number of sessions per page and navigate between pages as needed.
How to modify an agreement : How to modify a split billing agreement
How to add a new agreement : How to add split billing agreements