Fast Access

A direct path from the QR code to the service

The code on the equipment identifies the exact service point. EMIKO opens it in the customer application, guides the user through access and payment, and records the completed usage.

The QR code removes the search step

Customers do not need to type an equipment number or choose from a long list. The code on the pedestal, water outlet, gate or other connected asset opens the correct equipment automatically.

1 Scan the code on the unit ON THE PEDESTAL, POST OR GATE 2 The app opens, or installs first THE STORE OPENS IF IT IS MISSING 3 The right outlet is already picked NOTHING TO SEARCH FOR ON SITE 4 Press start OR REQUEST ACCESS IF RESTRICTED 5 Pay for what was drawn NO COUNTER, NO QUEUE SCANNED Pedestal A2 OUTLET 1, ALREADY SELECTED POWER 3.20 / kWh SETTLEMENT On finish OPEN TO ANY REGISTERED USER Start ONE TAP

The same scan opens available equipment or raises an access request for restricted equipment.

1. Scan

The customer scans the QR code attached to the equipment.

2. Open EMIKO

The installed application opens directly. If it is not installed, the customer is directed to the mobile download page or can continue through the web application.

3. Identify the service

The correct location, equipment and available service are already selected.

4. Authorise

Open services can proceed immediately. Restricted services create an access request for the Partner.

5. Start and settle

The customer reviews the price, starts the service and pays for the metered usage, or receives an invoice when approved as an account customer.

Consistent for every customer and location

The same sequence works across participating locations, even when the available equipment, access rules and prices are different.

  • One customer identity
  • One recognisable service journey
  • Local Partner access rules
  • Local service pricing
  • A separate order for every use

Every completed service becomes a traceable order

EMIKO connects the customer, equipment, service, start and finish time, measured quantity and settlement status in one order record. That record supports customer history, Partner reporting and transfer into an invoicing process through the Oeconomia API.

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