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Storyboard Text

  • Client send Order File to Edenred. This file is sorted according internal organisation of the company
  • Edenred operator prepares the order. Cards are sorted according the received order's file.
  • Client receives the order in the requested order. This eases the card's delivery to employees
  • Client sends the order with the number of cards and loads
  • CMO allocates serial numbers with corresponding initial loads
  • Client sends an appendix with the missing data
  • CMO alters the quantities and delivery points associated initially to the serial numbers, generates the proforma and produce the order
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