Reimbursement of Paper Meal Vouchers (Remittance Slips)

Your contract is “all-in-one”. It automatically covers the acceptance of Swile cards and Bimpli products (cards and paper vouchers) following their merger in January 2024.

However, the management of paper meal vouchers bearing both Swile and Bimpli logos is currently only handled through your Bimpli client area. 

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

To request reimbursement for your paper meal vouchers (to 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 do it:

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’ll automatically be redirected to a portal shared by several meal voucher issuers. 

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

Have another question about paper vouchers? 

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