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Spirii can invoice your customers on your behalf for services beyond charging revenue: subscription fees, charge point management fees, or home charging reimbursement under your own brand. You define the pricing and the service terms.

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Overview

Charging revenue is not the only thing a CPO bills for. Subscriptions, management fees, and reimbursement services each need invoicing — and each is a billing run someone has to build, then keep running. Spirii can run them for you. It is not self-serve. Billing as a service is configured with Spirii during onboarding or on request.

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What Spirii can invoice for

Spirii generates the invoice, attaches the relevant session data as a CSV, and sends it to your customer’s billing contact.
  • Subscription access fees. A monthly charge for using your charging network.
  • Charge point management or maintenance fees. Billed to corporate clients.
  • Home charging reimbursement services. Invoiced to the fleet company, including the company car management fee.
  • Per-transaction or per-kWh fees. Billed to business accounts.

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Distributing revenue, not just billing it

Spirii can also route money outward on your behalf: paying each site owner their share directly, and splitting payouts across separate legal entities where you operate through national subsidiaries. Both run on the financial agreement attached to each location, rather than on anything specific to this service. See Revenue sharing.

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Set up

1

Define the service

Its type, its frequency, and its pricing.
2

Map the billing customer

In the Business Portal, so invoices resolve to the right entity.
3

Set the billing service level

On the relevant operator in Spirii Connect. This is what decides whether Spirii invoices your customers or hands you the data to invoice them yourself. See Charge key billing.
4

Confirm the invoice contacts

One per customer, so each invoice reaches a person who expects it.
Contact your Spirii account representative to get billing as a service configured.

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Dependencies & limitations

Billing as a service is built for B2B relationships, and the boundaries follow from that.
  • No manual invoicing to private drivers. Spirii processes B2C payments automatically by card. A one-off invoice emailed to an individual driver stays yours to raise.
  • No dedicated payment processing accounts. The payment infrastructure is standardised, so a single partner cannot have its own arrangement opened for it.
  • Prices come from tariffs set in Connect. An invoice cannot be priced by an external system after the session has run.
  • No payout ahead of the funds. Spirii pays out what it has collected, and does not carry cash flow risk on your behalf.
  • No custom development. The service runs on existing platform capabilities rather than bespoke billing logic.

Revenue sharing

Distributing revenue across site owners and subsidiaries.

Charge key billing

Billing service levels, and how fleet sessions are invoiced.

Home charging reimbursement

The reimbursement service you can invoice a fleet company for.

Billing and payout flows

Who collects, who invoices, and who pays out across every channel.