For using this benefit, this is what you need to do:
- First of all, please make sure this expense is eligible to use as a professional training expense;
- Purchase the training program with your own personal debit/credit card (not the Coverflex card);
- Request the invoice with the name, address and tax number of your company;
- Upload the document (a photo of the invoice, with the date and amount) to the Coverflex platform, under the "Professional Training" benefit.
If you submit an invoice which amount is higher than the available budget, the invoice will not be accepted by the platform.
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, the invoice will not be accepted.
- If the company's fiscal information is incorrect, this request will not be accepted.