Easy! Just follow these steps:
Pay the expense, at any available store for that purpose, with your own personal debit/credit card (not the Coverflex card);
Request the invoice with name and tax number (depending on the benefit category, it can be yours, your direct family or your company's);
Upload the document (a photo of the invoice, with the date and amount) to the Coverflex platform, under the benefit category applicable.
If the request is accepted, the amount in question will be transferred to your IBAN account within 3 business days.
Please note that:
If the invoice information is not clearly visible, then the invoice will not be accepted.
If the fiscal information is incorrect, this request will not be accepted.
If you submit an invoice which amount is higher than the available budget, the invoice will not be accepted by the platform.