Different charging settings
Office and home charge points need individual hardware checks.
Company mobility
Give mobility and finance teams the same charging picture.
Bring workplace and employee home-charging records into a clearer process for cost allocation, reimbursement and review.
MID metering and registration determine the route.
Sector reality
Built around the work in front of your team.
Responsible internal communication
Mobility and finance teams need precise eligibility language.
Scattered asset information
A charger list is often the missing first step.
Current ChargeControl services
A defined route for this sector.
Start with the hardware and registration facts. Then decide the right next conversation.
Reimbursement workflow
Use charging records, tariffs and agreed approvals. Your finance team assesses tax treatment.
Expense reports & cost analytics
Give mobility and finance teams usable charging-cost records.
Fleet dashboard
Manage drivers, vehicles and charging activity from one fleet view.
Where to begin
Two practical moments to bring us in.
Office charging estate
Start with chargers installed on company premises.
Company car review
Use a documented charger list to prepare a mobility discussion.
ERE, stated carefully
Qualification comes before calculation.
Scenario assumption: €0.15 per ERE and 100% of sessions counted. This does not mean 100% renewable electricity or verified eligibility. The portal scenario for delivery year 2026 uses 0.505 × 0.6588 = 0.332694 ERE/kWh, or €0.0499041 gross per kWh. Actual issuance and value follow scheme and market conditions.
Frequently asked questions
Discuss our company’s charging.
Tell us about your owned charge points and fleet context. We will keep the conversation focused on the services available today.
Explore the relevant route