There might be situation where you want to edit a split billing agreement for a specific employee. This could for instance occur when:
- The employer or employee noticed that some of the entered information in the split billing agreement is incorrect
- The Employee has changed his account number where he wants to received the reimbursement of the charging costs
First, log in to the Smappee Dashboard with your fleet manager (partner) account that has the split billing activated. Be sure to have the Split Billing card added to your dashboard. Rectifying the information is possible by using the edit icon on the Split Billing card as shown below.