Reimbursement of Paper Meal Vouchers (Forms)

The paper meal vouchers feature the Swile and Bimpli names, however, they are currently managed solely through your Bimpli client area.

How to get your forms to send your paper meal vouchers?

To request reimbursement for your paper meal vouchers (make a deposit), you need to download your forms directly from your Bimpli client area. 💡 Your Swile account does not allow you to manage paper vouchers.
Here's how to proceed:

1. Log in to your Bimpli client area: https://www.bimpli.com/se-connecter/

2. From the homepage, click on “Order my forms”.

3. You will be automatically redirected to the common portal for the four meal voucher issuers.

4. From this portal, you can download your dispatch forms.

Do you have another question about paper vouchers?

💡 For any queries regarding paper vouchers or your Bimpli invoices, please contact Bimpli via their form: https://www.bimpli.com/contact/