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Billing parking fees through a fuel card simplifies accounting for any business, as it eliminates the need to collect and manage parking receipts. Instead, you receive a consolidated, accountant-ready statement that can be forwarded directly for bookkeeping purposes.

In addition, your employees no longer have to go through the often time-consuming process of submitting travel expense claims, making expense management more efficient for everyone involved.

With DKV Mobility, you receive a consolidated invoice every two weeks that lists all transactions by vehicle registration number or driver. The invoiced amount is then conveniently collected via SEPA direct debit. This also provides you with additional liquidity and improved cash flow management.

In your personal customer portal, you have full transparency over all transactions at any time and can easily manage your cards whenever needed.