How do I declare my charging sessions?

How can I create an overview of expenses? 

The cost of your charging sessions will usually be settled, declared and reimbursed automatically via your charge card. This reimbursement is generally paid out on a yearly basis.

If you charge via the Plug & Charge method, you can easily create and download an overview of expenses via the backoffice management environment. Click Create declaration overview and select the relevant month or year.