Announcements
Hyper-fast kilometer reporting โก
It's now easier than ever for your employees to log trips for their kilometer allowances. They can create multiple rides at once, quick-select one of their last distances and they're done. Mobility managers can now also edit the allowance amount per kilometer

Legally proof mobility policy templates ๐
Avoid the hassle of creating a mobility policy yourself. Save time and relax with our 100% legally compliant document templates. Now available in your Resources-module.

Mbrella is now available in French ๐ซ๐ท , Dutch ๐ณ๐ฑ and English ๐ฌ๐ง
Inclusiveness is important to us. We want flexible mobility to be accessible to everyone. That includes speaking your language.
Click here to go to your profile and select your language. Don't forget to hit 'Save changes'.
Enjoy, geniet, profitez bien!

We've partnered up with Skipr ๐ค
If your employees are heavy users of Uber, Bird, Lime and others, then this is for you. You might find it annoying to create all those expenses on Mbrella and attach an invoice to them. After all, time is money. That's why we've partnered up with Skipr. They combine a route planner app and a mobility card to pay for any provider. It's an easier way to spend your budget.
โ Activate Skipr via Mbrella
Just a few clicks and we'll pass on your request to Skipr with all the necessary data so you don't need to fill in the same forms for the tenth time again.
โ Manage your Skipr account from within Mbrella
We continuously sync the Mbrella budget and employee data with Skipr. No other tool needed, everything is integrated.

Download your mobility payroll whenever you want ๐ฉ
No more fixed cut-off dates. Download or send your mobility payroll export at any time to your social secretary. Once exported or sent, an expense's payroll status will change from Pending to Sent.
๐ What changes for you? You'll no longer get a payroll export on your cut-off date. Instead, you can download your payroll export whenever you want.
See how it works in our FAQ

Employees get notified when you refuse an expense ๐
Avoid refused expenses being forgotten about. Your employee will now receive an e-mail notification when an expense got refused. She can then edit the expense to adjust any errors or simply delete it.

New in February
1. Set your own password ๐
We know it's been annoying to use a predefined password. Click on Forgot password and you'll be able to choose your own one!
2. Check the creation date of an expense ๐
You'll see if an employee dated an expense in the past
3. Benefit notifications ๐
Employees now receive e-mail notifications when they got access to a new mobility benefit and when they are offboarded

Managing your employees just got easier ๐ง๐ปโ๐คโ๐ง๐ฟ
You can now search for employees, export them in a CSV-file or delete any employee.
