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Complete cost control
with the DKV invoicing service

Bring an end to receipt chaos! All the services used are clearly itemised in one DKV invoice to allow costs to be quickly and conveniently allocated to the relevant vehicles. No pile of receipts, because the invoice can be handed to your tax consultant just as it is.

Benefits

Icon Transactions

Transactions

Display transactions in customer country currency or euro

Icon Liquidity

Liquidity

Liquidity gain from a favourable payment period

Icon Reporting

Reporting

Costs apportioned per vehicle for all countries

Icon Invoice

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.

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