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To check your organization’s Pluxee Credit Notes, follow the steps below using the Pluxee Client Portal:
- Go to https://account.clients.pluxee.in and log in using your registered email ID.
- Select your Contract ID.
- On the top-right corner, click the three-line menu icon(☰).
- From the ‘Glance’ dropdown, choose ‘Credit Note Glance’.
- You will see the complete list of all credit notes issued to your account.
- Click ‘Export to Excel’ to download either:
- A summary sheet
- A detailed report
- You can also generate and download a PDF copy of a selected credit note