Invoicing
Invoices are produced on a configurable cadence — typically monthly. Each invoice lists the underlying CDRs and includes tariff breakdowns, VAT, and any adjustments.| Setting | Options |
|---|---|
| Cadence | Daily, weekly, monthly. |
| Recipient | Driver (B2C) or company (B2B). |
| Delivery | Email, API export, or partner-specific endpoint. |
Payouts
For operators using Spirii as the contracting party with end customers, payouts settle to your bank account on the agreed schedule (typically net-30 from invoice date).Settlement currency follows the country of operation. Multi-country operators receive separate payouts per currency.