Although we enter the end of the year, that does not stop us from releasing a big upgrade to the reimbursement settings and pages!

Head over to your EEVEE Business Portal to find out yourself or keep reading for a summary of everything that has changed.

✍️ A separate overview and payout rate per entity.

Being able to create entities is nothing new, but being able to see an overview of all charging costs, as well as setting up different rates for them is now possible.

📊 Unpaid months are separated from reimbursed months

All paid out reimbursements can be found in the History, while ongoing months that have not been paid out are displayed next to it.

✔️ Select which driver is eligible in the configuration section

The configuration section displays at all time how many drivers are being paid out (are eligible). Easily mark or unmark these drivers my clicking modify.

🔄 Immediate recalculation of the reimbursement costs

When you add or remove a driver, or when you change the payout rate, the reimbursements are being recalculated immediately. The progress of this calculation is also visualized.

💲 Select a reimbursement rate per entity

The configuration section displays at all time which payout rate is being applied, for each entity separately.

🗂️ Export reimbursement data per entity, per month or per year

Easily export an overview of all reimbursements that have been executed per month and year, for each entity present in your fleet.

As you can see: A lot of new possibilities for you as a fleet owner, both in managing the fleet as well as viewing and extracting data related to reimbursements.

If you have got any question, or see things that do not seem right, do not hesitate to let us know by replying here!