We know how much HR loves flexibility. That's why we've rolled out new, highly customizable km allowance settings to ensure your mobility policy is reflected with precision. Here’s what you can now fine-tune to fit your company’s unique needs:
1. Deduct km allowances from a budget for one user group, add it on top for another. For instance: employees who had bike allowances 3 months prior to their mobility budget should have allowances on top of their legal budget. People who didn’t meet the 3-month rule, should have allowances deducted from their budget. You can now make this distinction per user group.
2. Automatic allowance activation. Our big customers strive for max automation and want their employees to have automatic access to km allowances once they’re eligible. So they no longer have to activate the allowance benefit themselves. It’ll be active as of the day you give them access to it.
3. Defined km limits. Set daily minimum and maximum km limits that mirror sector standards or your company’s specific policies. Whether it’s capping at 34 km or setting a minimum distance for reimbursement, these limits ensure compliance and fairness.
4. Km registration deadlines. Some employees have issues with timeliness? Late km allowance registrations can lead to payroll corrections. Avoid this by setting a registration deadline. Before this date, an employee cannot register anything.
👉Go to your Mobility Hub > Bike km allowances (or any other allowance benefit) to activate these configurations. If you set different configurations per user group, make sure to complete the required pay codes as well in your Payroll Settings.