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My Edenred online platform

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  • Gain time by managing reimbursements and transactions in real time
  • Generate logistic documents: reimbursement slip, annex of invoiced/store transactions
  • View and print tax documents (invoices)
  • View the payment balance to Edenred, in real time, for transactions performed with Edenred Ticket Restaurant, Gift and Holiday cards
  • View and manage points of sale, being able to add new units
  • Generate useful reports: transactions performed with Edenred cards, history of voucher reimbursements, estimated payments, invoiced transactions
  • Contact data and assistance offered by a representative

Edenred Media Services

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We help you attract new clients and generate traffic through the precise channels targeting the employees who benefit from Ticket Restaurant meal vouchers and cards.

Benefit from additional revenues, traffic generation and increased visibility with Edenred Media Services!

DIFFERENTIATION AND RELEVANCE FOR A SUCCESSFUL CAMPAIN:

  • My Edenred mobile app for beneficiaries of Edenred cards 
  • My Edenred online platform for beneficiaries of Edenred cards 
  • Edenred.ro Map of partner merchants
  • Ticket Restaurant® Facebook page
  • Coupon insertion in Edenred voucher booklets

Request a promotion offer at: marketing-ro@edenred.com 

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E-mprove Performance online courses

SkillSoft courses in Romanian are available on www.docento.ro. Edenred clients benefit from 40% discount for online courses, which cover the following topics:

  • Communication and negotiation
  • Personal development
  • Leadership
  • Management
  • Finances and accounting
  • Marketing
  • Sales
  • English
  • Office 2010

Reimbursement and settlement of paper vouchers

Reimbursement of vouchers at the Edenred headquarters

For the reimbursement of the voucher value, you can send them to: Edenred Romania Reimbursement Agency, at our headquarters in Bucharest, located at 133 Calea Șerban Vodă, sector 4, Bucharest.

  • Vouchers must be accompanied by the reimbursement slip, customized with your company’s data.
  • When signing the affiliation contract, you can opt for reimbursement within 1 / 5 / 10 / 15 business days.
  • For express reimbursement (within 24h), it is necessary to check this option on the reimbursement slip.

Required steps for the reimbursement of vouchers:

  • On the back of all the vouchers, fill in the date when they were used and apply your company’s stamp in the special section. Do not accept for payment any vouchers that are already stamped on the back!
  • Fill in the reimbursement slip that is already customized with your company’s data and your retailer partner code. The slip can be downloaded free of charge from the MyEdenred account.
  • Send the vouchers to the Edenred Romania Reimbursement Agency at the headquarters in Bucharest by courier or land mail, opting for the acknowledgement of receipt and declared value. The reimbursement shall be done according to the affiliation contract and the laws in force.

Tripartite system reimbursement through Selgros Cash & Carry, Metro Cash & Carry and other partners

Edenred offers you a simple and quick reimbursement method, with various advantages:

  • Immediate reimbursement in the Cash & Carry stores across the country
  • Immediate use of the amount obtained through reimbursement of the vouchers, for purchasing food and non-food products
  • Convenient value of reimbursement services
  • Possibility of handling the accounting records by means of the fiscal invoice associated to each reimbursement of this type
  • Assistance from Edenred

 

Edenred Certifications