Which invoices will I receive?

You will receive four documents:

1. 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.
4. Excel file
   • List of active users, new users, card expenses and reimbursement requests 

The first invoice is the only invoice to be paid on the account mentioned on this invoice (not on the IBAN of your company wallet).

The other two invoices are already paid through the company wallet, it is rather a statement for your financial services. Don't pay them again.

💡 You will receive the invoices around the 8th of each month, this is sent to the email addresses agreed during the set up of the platform.