Since Ola is collecting payments that are to be made to the driver, for administrative convenience and for accounting purposes a Debit Note is sent to all the corporates who have consolidation of separate ride level invoices. We have ensured that the corporates pay the reimbursements for the drivers via the Debit Note.
Not having this Debit Note sent to all corporates will lead to a requirement to have separate ledges created for each driver in the accounting system, to make these payments to the drivers.
0 Comments