Invoicing

On or around the fifth working day of the month.

No, for security reasons these are only available in the portal.

Click below for an explanation of the processing of prepaid invoices.

All administrators can view the most recent transactions and invoices by logging into the portal. Use your administrator login details for this.

The invoice is ready in the XXImo Portal on or around the fourth working day of the month.

If you log in as an administrator and select the option Invoices, you will see a plus sign at the end of the line for the collection specifications.

The first time, we will collect the full amount of the weekly limit set by you in advance.

The weekly limit is topped up each week to the weekly limit set by you. This concerns your available prepaid credit. This amount will never correspond to the amount stated on the invoice, because the invoices only state those transactions that have actually been made by the cardholders.

No, unfortunately that’s not possible. XXImo collects according to SEPA B2B. That means you need a corporate account.

No, unfortunately that’s not possible. You need to use a regular corporate bank account.

We can send any missing invoices by e-mail.

If you want to view invoices, first log in with your administrator account at My XXImo.