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Receipts

Drivers get a receipt per charging session, and monthly summary receipts collect a user's sessions for expense claims. Receipts are generated by the platform; your job is normally only to intervene when one is missing or wrong.

Session receipts​

  • A receipt is produced when a paid session finishes; the driver receives it in the app, and it is downloadable from the session detail page (Download receipt).
  • If a receipt is missing — or a price was corrected after the fact — Create receipt on the finished session regenerates it. The action is permission-gated and, like all session interventions, recorded in the session's audit panel.

Fixing a wrong price​

Correct the session price through the billing tools, then regenerate the receipt. The audit trail keeps the old and new values with the actor, so the correction is always accountable — never edit prices casually.

Documents​

The Documents page is your organisation's file cabinet on the platform — contracts and exports uploaded by you or by Woltti. It stores files; it is unrelated to receipt generation.