Partners and Roaming

CP Home-Charging Reimbursement

Manage home chargers installed at employees' homes - eMSP portal, company portal, employee portal and automated reimbursement workflow.

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The Problem

Why does this extension exist?

Employers can install chargers at their homes. Global Charging runs the OCPP server and owns the DPCs, feeds consumption data over OCPI, and needs to track which employee charged how much - to calculate reimbursement.

The Solution

What you get

Register CEMEs, companies and their collaborators' home chargers - linked by OCPI location_id + evse_uid
Automatic session attribution - charging sessions are stamped with the collaborator, and company they belong to
Per-charger, per-collaborator and per-company consumption aggregation from OCPI session data
eMSP portal - visibility over every charger of every company the eMSP serves
Company portal and employe portal- consumption reports and reimbursement amounts per collaborator
Reimbursement workflow - generate, approve, reject, mark paid - with configurable rate per kWh and auto-approve threshold
No third party dependency — the entire eMSP→Company→Collaborator chain runs without external billing network involvement

🎯 Who is this for?

Portuguese CPOs who manage home chargers for companies' employees and need to automate the reimbursement chain.

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🔌 Modular by design

Enable or disable per tenant. Pay only for what you use.

Key Capabilities

Everything included

Home Charger Registry

Register and manage home chargers linked to collaborators. Each charger is identified by its OCPI location_id and evse_uid for automatic session matching.

Consumption Aggregation

Aggregate energy consumption per charger, per collaborator, and per company from OCPI session data. Filter by any date range.

Company Portal

Company administrators see consumption and reimbursement amounts for every collaborator. Generate reimbursement cycles at the click of a button.

eMSP Portal

eMSPs get full visibility over every DPC of every company they serve - totals, per-company breakdown, and reimbursement status.

Reimbursement Workflow

Generate, approve, reject, and mark-paid reimbursements. Configurable rate per kWh and auto-approve threshold for low amounts.

Employee Portal

Employees view their complete charging history, personal consumption data, reimbursement status, and home charger details. Full transparency on all sessions, costs, and approvals linked to their account.

Use Cases

See it in action

How Portuguese operators use the CP Home-Charging extension to automate the reimbursement chain.

Company onboards 30 employees with home chargers

A Lisbon company enrolls 30 employees who have chargers at home. The HR team registers each charger (location + EVSE) in the company portal. Sessions are immediately attributed. At month end, the company generates reimbursements for all 30 employees with one click.

eMSP reviews consumption across 5 companies

A eMSP manages 5 companies with a total of 150 employee chargers. From the eMSP portal, they see total consumption, per-company breakdown, and pending reimbursements - all without accessing individual company accounts.

Auto-approve small reimbursements, manual review for large ones

A company sets an auto-approve threshold of €20. Reimbursements below €20 are automatically approved. Those above go to a manager for review. The finance team only sees the approved list for payment.

Simulated Case Study

Portuguese employer automates monthly reimbursements for 85 employees in 15 minutes

A Lisbon-based company with 85 remote employees has chargers at each employee's home. Previously, the transparency wasn't clear and there was missing data and sessions. With the CP Home-Charging extension, consumption is tracked automatically from OCPI sessions. Monthly reimbursements are generated, reviewed, and approved in under 15 minutes.

Employee chargers managed

15 min

Monthly reimbursement cycle

3 days

Previous manual process

Spreadsheets needed