Admin
Help Center & Knowledge Base for NAVIT Admins
Get a general overview on what you find on the NAVIT Dashboard
The user management page explains how to view, filter, add, edit, and export/import user data, including budgets and mobility benefits.
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!
All relevant documents and reports provided by NAVIT to successfully run the Employee Benefit. This section allows you to keep track of all invoices related to your company's mobility services and ensure proper financial documentation.
The Payroll Report is a document generated monthly to support you in proper administration of employee benefits, specifically related to tax declarations and payroll.
Customize your company preferences, add cost centers or add new admin team members.
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