Shiftmove

Josephine Kloss

Sina Burghardt

Here you can find out everything about the bills, damages, tasks and procurements.

Operations

How do I process my invoices?

Invoice rejected

Here you will learn which types of Invoices you can upload, how to fix error messages

How do I upload bills?

Here you can learn which Invoices will be processed in Avrios

Which invoices can I upload?

Here you can learn how to upload Invoices via E-Mail

Where can I find my billing email address?

Here you will learn the smart and easy way to upload PDF-Invoices.

How do I upload digital invoices?

Here you will learn how to fix any issue with invoices.

How do I release an invoice without an error message?

Here you will learn how to upload PDF-Invoices Manually & Automatically (via SmartScan).

How do I upload paper invoices?

Paper/ PDF Invoice

How to load fuel invoices where the provider is not stored in Avrios.

Mapping Datei

Here you can find out how to upload invoices from Coop-Pronto to Avrios.

How do I upload CSV data from Coop-Pronto Portal to Avrios?

How do I deal with suspicious fuel bills?

Learn how to upload Shell fuel invoices to Avrios.

How do I upload EID-TXT data from Shell Fleet Hub Portal?

Here you will learn how to upload Fuel Invoices (Manually & Automatically with an Integration)

How do I upload fuel bills?

Here you will learn how to upload Fuel Invoices in Avrios.

How do I upload digital fuel bills?

Fuel bill

Here you will learn how to upload Invoices from different Fuel Providers through our Avrios Excel Template.

How do I upload other costs (local gas station, bookkeeping, leasing)?

Avrios Excel Invoice Template

How to edit/add an Invoice Item

Here you will learn how to assign costs to a Virtual Vehicle.

How can I allocate costs that do not belong to any specific vehicle?

Here you will learn why your Invoices are not processed.

Rejected bills

Here you will learn how to fix the error messages in your fuel Invoice.

How do I fix error messages for fuel bills?

Here you will learn how to fix Invoices with an error message

How do I fix the error messages of the invoices read?

Edit invoices

How do I set up claims/damages?

Settlement - Add insurance case

Not repairing damages

Damage repairs without insurance

How do I record damage costs?

How do I analyze my claims/damages?

Damages

Introducing Bulk Actions in Tasks Feature

How can I add a task?

How do I keep track of my tasks?

Edit your tasks

Tasks

Unsere öffentlichen rechtlichen Dokumente an einem Ort

Find answers and get help from Intercom Support and Community Experts

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