How do I check and download invoice details on the Pluxee Client Portal?

To review or download your Pluxee invoice details, follow these steps through the Pluxee Client Portal:

1. Go to https://account.clients.pluxee.in and log in using your registered email ID.
2. Select your relevant Contract ID.
3. On the top-right corner, click the three-line menu icon (☰).
4. Go to the ‘Glance’ dropdown and select ‘Invoice Glance’.
5. You’ll now see a full list of invoices associated with your account.

Invoice Download Options:

• Click ‘Export to Excel’ (bottom right corner) to download the entire list in Excel format.
• To generate a PDF invoice, select the specific invoice and click the PDF icon.
• To view detailed invoice information, click on ‘Details’ next to the selected invoice.