If your employees visited a Mednefits panel provider in the preceding month, you’ll receive a spending invoice from Mednefits Finance on the first day of the following month. The invoice email will look like this:

Naturally, you might want to check which employees went to which clinics on which dates, and how much each visit cost. Our Finance team will attach the breakdown of each invoice to the email, and you can simply open the attachment to see the list of transactions that make up each invoice.

You can also find the transaction breakdown in your Company HR portal by simply navigating to the Billing > Invoices >  Download Transaction Breakdown. You can choose to download it in PDF or Excel format.