For Employers

Employers that log in are presented with the order screen:

Placing an order is quick and easy. Simply select the employees that are to be included on the order, select the order delivery date (the date when employees are to be credited with e-vouchers), and press ‘submit’. An email will be sent confirming receipt of the order.

Key features of the online service:

• Activate and deactivate employees as they join and leave the voucher scheme
• Review recent transactions
• Two year history of transaction summaries
• Amend company details and change passwords
• ‘Help’ screens
• Email confirmation of activity