1. Fee Invoice
The Fee Invoice is a bill issued to you by NAVIT. It includes the service fee for managing the NAVIT mobility budget, the associated app, and the platform in general. This service fee is invoiced retroactively.
Example: The Fee Invoice for December 2025 covers services used in November 2025.
2. Mobility Invoice
The Mobility Invoice should be understood as a payment recommendation. Each month, our system calculates how much budget you need to top up to allocate the predefined mobility budgets to all employees for the following month.
Payment for this invoice is made to your own NAVIT-associated balance account. Any existing balance will be offset against the calculated monthly amount.
Important: The system can only distribute the monthly budget to your employees if sufficient funds are available in advance.
3. Deutschlandticket Invoice (if applicable)
For Companies, that offer the Deutschlandticket for their employees, they have the option to buy the Tickets ahead for their employees and get invoiced by the supplier about the amount afterwards. Each month, our system calculates the number of employees that have decided to use the NAVIT benefit for a Deutschlandticket multiplied with the ticket price.