We've updated our platform to make it easier for you to invoice your Local Authority.
Important: this option will only show if Evouchers has a relationship with your Local Authority and they fund the distribution of FSM vouchers through us.
When creating your order, the LA-funded option should show like the image below, please select this category.
Please select the voucher value that is available (this amount has been pre-agreed with your Local Authority) then enter the number of vouchers required and select 'next step'.
Click the 'select all retailers' option and then 'next step'
Check all details in the order summary page and then click 'add order to cart'.
You're now able to assign vouchers to recipients through your MIS or CSV upload.