In charging log mode, you decide: for each home charging session, you choose whether it should be reimbursed or not.
The concept: you're in control
Unlike the reimbursement policy, no automatic rule applies. Every charging session appears in your log, and you mark which ones are reimbursable yourself.
A home charging session is detected and added to your log.
You mark it as reimbursable if it should count (for example, a work trip), or leave it aside for personal use.
Only the sessions you've marked as reimbursable are included in your statement.
Check your log regularly, and at the latest during the review period (3rd–6th of the month), so all your reimbursable charges from the previous month are counted before the statement is generated.
What happens next?
The selected charging sessions are gathered each month into your reimbursement statement, or sent directly to your company for reimbursement, depending on your situation.