Open your company account and go to Reimbursements > Employees.
Switch to Requests.
Select one or more requests and click Review requests.
Choose the rate (in Belgium, a CREG rate), whether you pay the home charge point subscription, and the payout timing (monthly or automatically after each session).
Click Approve.
The employee can suggest a rate, but you decide which rate is used.
Keywords:
approve request | requests | reimbursement request | home charging reimbursement request | approve employee