By exporting your meal voucher order history, you can find all the top-ups made in detail (number of vouchers credited, face value, etc.). To do this:
- Go to the Meal Vouchers tab
- Select the Orders & invoices menu
- Click on Export
- Choose Order list in csv
- Select the relevant company (if you manage more than one) and click Export.
A csv file will download automatically 🚀
You'll find the following information in it:
- Order reference
- Billing centre code
- Order date
- Top-up date
- Order status
- First name, surname, employee number and email of the recipient
- Number of vouchers credited and face value
- Number of cards ordered if you have this option set up.
Comments
0 comments