What documents will I receive for my accounting department?


You will receive three documents:

  1. The Skipr invoice, which details the Skipr subscription fees.
  2. An invoice for mobility services used in the Skipr application. This invoice details the expenses made through the application per employee with VAT details. 
  3. An 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 as 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.



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