What needs to be considered when providing the vouchers?

Once you, as Company Manager, have allocated a benefits budget to your employees, they can now submit their preferences via our :pxtra app.

If your company has activated the non-cash benefit as a benefit component for your employees, vouchers from various retail partners can be ordered, among other things.

The selection of retail partner and voucher value can be changed monthly, always taking effect the following month.

The ordering process is described in more detail here.

My employees have chosen their vouchers – what now?

Activation of the non-cash benefit, as with other benefits, always takes effect the following month.

On the first business day of each month, we review all orders and generate the invoice for your company.

If you have selected SEPA direct debit or credit card as the payment method, we can order the vouchers immediately after invoicing and then display them in the app. In some cases, the vouchers may require an overnight processing time to appear in the app.

If you choose to pay by bank transfer, the vouchers will be provided with a slight delay, as we first need to confirm receipt of payment before we can order the vouchers.