Bill shock is almost always avoidable. The information is there weeks before the invoice; the problem is nobody is looking at it. In thirty minutes we show how to make my.plan do the looking for you.

What we cover

• Spend caps per line, per group and per cost centre
• Real-time alerts by email and in the app, and who should receive each one
• What to do in the first hour after an alert fires
• Common causes of surprise charges and the setting that stops each one

Who it's for

Anyone who has ever opened a mobile invoice and winced. Particularly useful for finance teams and office managers who own the bill but don't manage the devices day to day.

What you'll leave with

A recommended alert setup for a typical business fleet and a one-page guide to share with whoever approves your invoices.