In our Settlement solution, you can manage your payment related to the CDRs as well as your Invoices as a Charge Point Operator. The following tabs allow you to maintain and oversee all processes:
This is your starting page. Here you can monitor your cashflow, settled and rated CDRs as well as your new notifications.
Here you can configure your Bank Details as well as VAT and Invoice Settings. Also, you have the possibility to preview your invoice.
A list of all your EMPs, sorted by country of your subsidiaries is shown here. You can configure the VAT for each EMP here.
Here you have an overview of all invoices from your partners which you can also download.
CDR Control Center
This tab gives you an insight of all Charge Detail Records (CDRs) as well as their Rating & Transaction Status. You also have the possibility to contest transactions in order to get a refund.
All your contested transactions are collected here, as well as the information, whether the CPO accepted or refused your contestation.