How does the Pluxee system work?
Step 1: An employer places an order for the meal benefit and makes the payment to Pluxee.
Step 2: The employer provides this meal benefit to its employees as a part of their compensation structure.
Step 3: Employee refers to web directory or the Pluxee IN app (for employees) to locate meal merchant to use their meal benefit.
Step 4: Employees/associates use their meal benefit at Pluxee's proprietary merchant outlets for the purchase of food and nonalcoholic beverages.
Step 5: Upon receipt of proof for transactions, the payment for the same will be credited to the merchant’s registered bank account based on payment terms defined in the contract form. The meal benefit transaction invoice is also emailed at registered merchant email ID.