Your employer receives a consolidated invoice for all employees’ expense notes on the 7th business day of each month. MobilityPlus pays the expense note into your personal bank account as soon as we have processed your employer’s payment. We perform this check and payment every 2 days.
If you would like to know the status of your specific situation, please feel free to contact us via WhatsApp
Provide us with your name, email address, and the reference of the reimbursement document, and we will assist you right away.
Download the reimbursement document via the app to find the reference. Read here where to find it