Now your EEVEE Business portal is set up, drivers have been added and reimbursements are being executed, you may need to extract information from it.
You can generate reports via a Download button on Reimbursements and Fleet overview of the following information in your fleet portal
Reimbursements
The .csv-export generated contains the following information:
Column name | Description |
Driver name | The driver name. |
Entity | The entity the driver is linked to. |
Paid amount | The amount reimbursed. |
Currency | The currency used for payout. |
kWh charged | The total kWh charged. |
Payout rate | The kWh rate for reimbursement. |
IBAN | The IBAN used to reimburse the driver. |
Car VIN | The VIN of the car linked to the driver. |
Drivers / Vehicles
The .csv-export generated contains the following information:
Column name | Description |
Date | The current date the export is generated. |
Entity | The entity the driver is linked to. |
VIN | The VIN of the car linked to the driver. |
License plate | The license plate of the car linked to the driver. |
Odometer | The total distance driver of the car linked to the driver. |
Units | The units used by the car linked to the driver. (km/miles) |
Brand | The brand of the car linked to the driver. |
Model | The model of the car linked to the driver. |
Driver | The driver name. |