Solve the problem of wondering which worker is due for what supplies and when! With an Employee Voucher Program, you can turn the job of ordering over to them!
🔺Built-in transaction limits control purchase totals 🔺Hands off administration – vouchers reset on a schedule 🔺Lightens the load associated with day-to-day procurement
Contact the Solutions Support Group at 1-800-949-6155 to learn how you can automatically assign purchases to your employees instead of manually processing and transferring funds.
Start your own Employee Voucher Program
- Employee Flyers
- Facility Posters
- PowerPoint Training Presentations
- Training Webinars
- Communication Email Templates
- Instructional Videos
Choose from any of these options or mix and match products from each specialized program!
Learn more about the time-saving benefits of the Direct Connect Employee Voucher Program by filling out your form and downloading our free brochure:
Returns are fully self-service! Your department won’t have to do a thing. Employees can initiate a return by logging in to their account and viewing their order, where a Return option is available. We’ll provide a prepaid shipping label, as well.
Employees can email the Solutions Support team to request a different style of item. We’ll review it to make sure it meets the safety specifications of the program as well as availability and pricing, then reach out to you to approve its addition to the catalog.
Any employee purchases made up to the set voucher allowance will be invoiced to your company. For any purchase amount not covered by a voucher, both credit card and payroll deduction are available as checkout options for the difference.
It depends on your company size and purchasing amounts, so be sure to ask your representative about your options. Most companies will receive individual invoices for any employee purchases that do not exceed the set voucher amount. Larger companies will receive periodic summary invoices totaling all purchases in that period; these will still be itemized with individual purchase information.
For orders that exceed the set voucher limit, you’ll still receive an invoice for the purchase amount up to that limit.
Yes! You can opt in to email notifications that will let your employees know when a voucher is newly available or about to expire.
All you have to do is log in to your account and view your home page, where you’ll see any vouchers you’re eligible for, their balances, and any applicable expiration and reset dates.
You can! If you select an item that costs more than available in your voucher balance, you will have the option at checkout to pay the difference with credit card or, if applicable, payroll deduction.
Check your voucher to determine if free shipping is available for your order.
Log in to your account and search your order history. Open your order and click the Return button. Your voucher allowance will automatically reset, allowing you to order again, and you will be provided a pre-paid shipping label to return the product.
You can! Please email the Solutions Support team at solutionssupport@wurthindustry.com to request an item not covered by your voucher. We’ll review the item to ensure that it meets the specifications for your program and then confirm with your administrator that it can be added to the catalog.
You can! Once you have depleted your company-provided voucher funds, you will see an option to Shop Using Personal Funds.