1
Go to Work Centers and Home Charges via the menu tree on the left.
2
Then click on + Add Home Billing Report.
3
Select the appropriate billing period for the reimbursement of home charges.
4
You will now see all charges that have been linked to a charging rate for home charging . A guide on how to create a new charging rate can be found via the following link:
https://help.tronity.io/hc/en-us/articles/14170189844892-Adding-Cards-and-Charging-rates
By clicking on the chargings, you also have the option of viewing the individual chargings in detail.
5
After you have checked the charges, you can Accept or Reject them and enter a comment.
6
Once all charges have been processed, you have the option of saving the report and finalizing it.
You will now be shown a CSV file, a receipt and a file for a SEPA credit transfer.
Note:
Alternatively, you also have the option of making a transfer directly to the employee via TRONITY. If you have any questions, please contact support@tronity.io