You can use it in parking spaces on a monthly basis (and not a daily one), provided it's within the scope of your professional duties. This benefit works through a reimbursement process:
- Pay for the expense with your own personal debit/credit card (not the Coverflex card);
- Request the invoice with your company's name and tax number;
- Upload the document (a photo of the invoice, with the date and amount) to the Coverflex platform, under the benefit Parking.
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, then the invoice will not be accepted.
- If the fiscal information is incorrect, this request will not be accepted.