Home charging, reimbursed correctly.
Drivers charge at home with the same corporate RFID card they already use in public — DKV, EnBW, Mercedes-Benz, Elli and others. Obelisk records every kilowatt-hour taken at home, at work and in public, applies your reimbursement policy, and produces one statement per driver.
Payroll-grade records for a fuel card that no longer exists.
A driver holds their existing corporate RFID card against their home wallbox and the session is billed to the company, exactly as it would be at a public charging point. Obelisk separates home, workplace and public sessions, prices them under your policy, and reports what the company owes the driver and what the driver owes the company.
Employers running company cars, mobility and HR teams setting reimbursement policy, and the finance team that has to book the result.
Home charging normally sits outside the corporate charging card: it arrives as a private electricity bill with no session detail, while public charging lands as receipts across networks. The card the driver already carries stops working the moment they park on their own driveway.
Electrification of a car policy fails on administration long before it fails on range.
What a company car programme needs.
Corporate RFID card at home
Drivers use the card they already carry — DKV, EnBW, Mercedes-Benz, Elli and other providers — to start a session on their own home wallbox.
Home session recording
Sessions on the driver’s wallbox are metered separately from household consumption.
Policy-based reimbursement
Your rate per kWh, or the driver’s actual tariff, applied automatically per session.
Public charging on account
Public sessions billed to the company account instead of the driver’s card.
Workplace charging
Office points recognise the driver and price the session under the same policy.
Driver statements
One monthly statement per driver, with every session, location and amount.
Finance exports
Structured exports per cost centre for payroll and accounting systems.
Less admin, fewer disputes, cleaner accounting.
One card, every location
Home, workplace and public charging all run on the corporate RFID card the driver already has.
No expense claims
Reimbursement is calculated from session records, not from what a driver remembers to submit.
Disputes end in the data
Every amount traces to a session with energy, time, location and tariff.
Predictable cost per driver
Cost per kilometre becomes visible per driver and per cost centre.
Faster policy changes
A rate or cap change applies from the next session, not the next quarter.
Questions fleet and HR teams ask first.
Yes. Cards from providers such as DKV, EnBW, Mercedes-Benz and Elli are recognised at the driver’s home wallbox, so the session is authorised and billed to the company rather than to the driver. It is the same card and the same tap they already use in public.
The driver’s wallbox reports its own sessions, so only energy delivered to the vehicle is counted. Household consumption never enters the record.
Yes. Reimbursement can use a fixed rate per kWh, the driver’s contracted tariff, or a dynamic price feed, set per policy group.
Any OCPP-compliant wallbox can be connected. Where a model is not yet supported, we test it before you commit to a rollout.
No. Statements are generated automatically and shared with the driver and the finance team.
Obelisk produces the amounts and the supporting session detail per cost centre. Payment runs through your existing payroll or accounts payable process.
Bring us your reimbursement policy.
We will show how home, workplace and public charging land on one driver statement, and what your finance team receives each month.