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Admin

Help Center & Knowledge Base for NAVIT Admins

40 articles

Getting Started

Get a general overview on what you find on the NAVIT Dashboard


Intro NAVIT Dashboard
Creating a Team Member (Admin)
User Management

Your Wallet

Everything related to the companies Wallet Account


KYC Onboarding – Step-by-Step Guide
KYC-Checklist

User Management

The user management page explains how to view, filter, add, edit, and export/import user data, including budgets and mobility benefits.


Adding NAVIT-User
Editing Existing NAVIT-User
User Management via CSV Upload

Mobility Policies

The Mobility Policy Settings section allows you to define and manage transportation benefits for employees. This section ensures employee benefits are tiered based on roles, supporting fairness and company alignment. Use these steps to manage policies effectively!


Managing Mobility Policies in the Admin Tool

Payroll Report

The Payroll Report is a document generated monthly to support you in proper administration of employee benefits, specifically related to tax declarations and payroll.


Intro: Payroll Reports
Key Sections and Fields in the Report
How to personalize your report
Customization

Billing

An Overview on all Invoices that are being issued in the course of the NAVIT Mobility Benefit. Find out how to set up automated Payments via SEPA Direct Debit


Intro: NAVIT Invoices
Manage NAVIT Invoices
Setting up SEPA Direct Debit
Intro: Account Statements
Payment flow and process for Deutschlandticket Split-Payment