• Client
  • Getting Started
  • Managing Employee Benefits and Orders

How do I configure employee benefits on the Pluxee Client Portal?

3 min to read

To enable benefit loading on Pluxee cards, you must first complete the Benefit Configuration step. 

This determines which employees are eligible for which benefits. 

Alert

Cards cannot be loaded until this step is completed.

  1. Go to https://account.clients.pluxee.in and log in using your registered email ID.
  2. Select the appropriate Contract ID.
  3. On the left-hand side menu, click on ‘Benefit Configuration’.
  4. Choose the benefit type you want to configure from the dropdown list.
  5. Click ‘Download Template with Employee List’.
    (The Excel template will already include details of employees for whom cards have been ordered.)
  6. Fill in the required fields. (Fields marked in red are mandatory.)
  7. Save and upload the completed Excel sheet back on the portal.

Once uploaded successfully, the system will update the Pluxee benefit eligibility for each employee.