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Charging contexts
On-site, on the road, and at home can be represented with different rules.

Combine company vehicles and private employee charging in one coherent programme: one platform, your brand, clear billing.
Company cars, workplace charging, and home wallbox use are three everyday cases. Each can carry its own tariffs and cost centres on the same platform, without splitting fleet and employee benefits across separate products. Attribution, quotas, and reports stay consistent and auditable for finance and fleet.
Vehicle and driver context
Workplace charging
Private charging sessions
Reporting
Cost centres
Rules
Tariffs & budgets
One programme, several audiences
OB7 brings authentication, tariffs, quotas, and data together so fleet, HR, finance, and charging infrastructure teams can work in the same system.
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On-site, on the road, and at home can be represented with different rules.
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Employees charge under your brand instead of a third-party EMP context.
kWh
Budgets, groups, tariffs, and reports make costs traceable.
Programme architecture
We deliberately separate the most important cost centres and usage situations without overcomplicating operations.
Company cars
Workplace
Home
Reports support fleet, HR, and finance workflows with traceable data.
You define kWh, budget, or group rules without maintaining every exception manually.
Invitations, registration, RFID issuing, and support processes remain in the operator's hands.
Building blocks
Different user groups can be represented without cutting charging infrastructure into organisational silos.
Fleet
Company cars can have their own tariffs, authentication methods, reporting views, and cost centres.
Workplace
Employees charge via app or RFID; access, pricing, and priority can be controlled per group.
Home
Reimbursement data can be prepared for private charge points when the organisational and technical basis is in place.
Tariffs
kWh quotas, monthly budgets, or special tariffs help keep costs predictable.
Billing
Charging sessions are structured so HR, fleet, and accounting can continue working with them.
Governance
The platform provides data and rules; tax treatment of the concrete benefit remains a counsel topic.
Rollout
A strong programme starts with a few clear groups and then grows in a controlled way.
Set up company cars, employees, guests, and special groups with their own rules.
Roll out app invitations, RFID cards, or fleet cards based on the process.
Align cost centres, quotas, reimbursement, and reports with finance and HR.
Add sites, wallbox scenarios, and new user groups step by step.
For several teams
Fleet and employee charging touches fleet management, HR, privacy, finance, and support – the programme needs a shared conversation frame from day one.
Charging benefits, reimbursement, and company-car rules can be treated differently for tax purposes. The platform supports the data basis; final assessment should involve tax counsel and internal policies.
Fleet
Driver, vehicle, charging context, and cost centre are connected in a traceable way.
HR
Employee programmes can be made transparent through quotas and group rules.
Finance
Reports and exports create the basis for internal billing and control.
Fleet, employees, billing, access, and common edge cases.
Yes. With identities, tariffs, groups, and site rules you route sessions to what fits economically and operationally—company car versus employee benefit, for example. Reporting and cost centres stay legible for fleet and HR instead of blending everything into one tariff.
People usually authenticate at the charge point with the app or RFID; each group sees the tariffs and rules you configured. Fleet, core staff, and visitors can follow different logic, such as prices or time windows.
You can record home wallbox sessions so finance gets what it needs for reimbursement: volumes, periods, and clean attribution. Flat rate, per kWh, or approvals first is your policy call; OB7 supplies the technical layer and structured data.
Tax and payroll treatment of company-car charging, employee perks, and private reimbursement depends on law, contracts, and how you run the programme; guidance changes. The platform feeds data and rules into your process; tax counsel should sign off with HR and fleet.
Yes. Caps on kWh, budget, or time windows per person, group, or site are common and keep programmes predictable. You might start with a monthly workplace cap or a pilot-group budget and widen it later.
Invite by email or internal distribution, register in your white-label environment, then charge with the app or, where you use them, RFID or cards. In admin you assign people to groups and payment profiles and decide which credentials to ship.
Yes, if you configure it. Visitors might use their own tariff, restricted access, or the same hardware as public charging, depending on whether the site is publicly bookable and how tariffs are set.