To place an additional order, an extra order, or if you've under ordered for someone and already placed the order, please follow the steps below; 

1. Log in to your portal online at

2. Go to place an order in the usual way, Then, Select 'additional order'. 

3. Add your employees and check their voucher amounts are correct.

4. Click Continue and Preview the additional order, add an order reference and a management fee reference and specify the delivery date. If you select 'as soon as possible, the invoice will be generated and sent to you in the next 48 hours, this will need to be paid and then the order will be released to the employee/s upon receipt of payment.