Setup — Meiris

commercial_site · seven-step checklist for this customer. Cost tariff and Users are tenant-wide; everything else is scoped to Meiris.

3 of 5 required steps done

60%

Work through the checklist below in order — each step depends on the ones above it.

1
Site
A physical location grouping chargers (depot, parking lot, highway corridor stop). State/PIN drives invoice GST routing.
Create Meiris's first site →
2
Charge point
A physical EVSE registered to this customer. Optionally bound to a site within the customer.
Register first charger →Bulk import (Excel)
✓
Cost tariff (tenant-wide)
Your procurement / wholesale rate — what you pay the discom or grid. Shared across every customer on the tenant; configure once.
Manage cost tariffs →Add another
✓
Sell tariffoptional
What Meiris charges drivers. Owned per-customer; references a cost-tariff version as its basis for live margin tracking.
Manage Meiris's sell tariffs →
✓
Tariff assignment
Bind a published tariff version to a charger, site, customer, or tenant. The resolver picks the most-specific match at session time.
Manage assignments →
✓
User (tenant-wide)
Operator-side staff who use the dashboard. Shared across customers; user→customer scoping arrives in a future ticket.
Manage users →Invite another
✓
RFID token (tenant-wide, optional)optional
Physical fobs / cards drivers tap on the charger to authorize a session. Issued per user; shared across customers.
Manage RFID tokens →Issue another

Site