
Complete cost control
with the DKV invoicing service
Benefits
Transactions
Display transactions in customer country currency or euro
Liquidity
Liquidity gain from a favourable payment period
Reporting
Costs apportioned per vehicle for all countries
Invoice
Invoice in electronic format (PDF, ASCII, CSV)
Payments by SEPA transfer
Invoicing takes place twice per month and the invoice is settled using the direct debit procedure. All transactions can be displayed before settlement using DKV eREPORTING in your personal account.
Thus you have full cost transparency. A direct debit pre-notification is sent by e-mail before every direct debit withdrawal.
Invoice sent to up to 5 recipients
Invoicing takes place twice per month and the invoice is settled using the direct debit procedure. All transactions can be displayed before settlement using DKV eREPORTING in your personal account. Thus you have full cost transparency. A direct debit pre-notification is sent by e-mail before every direct debit withdrawal.
Contact
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