What documents will I receive for my accounting department?

You will receive three documents:

1. The Skipr invoice	This one details the Skipr subscription fees.
2. The invoice of the mobility services consumed in the Skipr application	This invoice details the expenses made via the application, grouped per employee, with the VAT details.
3. The invoice with the details of the expenses made with the card	This one includes all the expenses of mobility services made with the card during the period, they are grouped by employee. No VAT because it is not possible to claim VAT on expenses made with a card.

The first invoice is the only invoice to be paid, the other two invoices are already paid, it is rather a statement for your financial services.