Here you can find out how you should submit a vet invoice so that we can process your report as quickly as possible.

Gather everything you need: vet bills, medical history, and so on. This will make things go faster later on.
Make sure to include all the important information. The more complete your report is, the faster we can process it.
3, 2, 1 - done! You can devote yourself to your patients again. We'll keep you up to date with updates
1
Please submit your invoices (A4 receipts) in full and clearly legible. They must contain all the information required by our GCI.
2
Please submit each invoice individually so that we can clearly assign it.
Multiple-page invoices with the same invoice date should be submitted as a joint notification.
3
Please submit each report immediately after the vet visit if possible.
This way we can ensure prompt processing and reimbursement.
4
Please make sure to enter all relevant information completely and correctly (e.g. case description, relevant documents, date of treatment, etc.).

When we have received your vet notification, we will send you a confirmation email. If you have not received an email within 72 hours, check your spam folder.
We will keep you up to date with status updates during processing.
