In the Fleet Portal, you have the function to create an export file for your contracts in Excel format:

1. Please go to COSTS.
2. In the bottom right corner of the screen you can find the button EXPORT ITEMS. Please click on it.
3. Depending on the amount of items, a download will be automatically triggered in the Fleet Portal, or we will send the export file directly to your E-mail address.

Note: You will be able to view and export charging sessions from the last two years. If you need to access older charging session records, please submit a ticket via the Contact Support option in our Help Center.

We have a tip for you: Feel free to apply relevant filters in the contracts overview before the export. Depending on your selected filters, the export file will be tailored to your needs and the download process will be faster for you.