Meal Voucher Management
Real-day calculation, finally simple
Kammi automatically calculates meal voucher entitlements based on actual days worked. Absences, remote work, business meals: everything is accounted for. No more year-end adjustments.
Request a demoHow does automatic calculation work?
A fully automated process, from initial setup to payroll export
Initial setup
Configure your rules: face value, employer contribution, eligible days, exclusions. Kammi adapts to your internal policy.
Automatic calculation
Every day, Kammi calculates entitlements based on actual attendance, absences, remote work, and business meals.
Monthly validation
At month end, validate counters with one click. Manual adjustments possible if needed.
Export to payroll
Automatically transmit data to your payroll software and meal voucher provider.
Smart calculation rules
Day worked on-site
Remote work day
Absence day (leave, sick)
Business meal / Expense
Half-day worked
Why choose Kammi for meal vouchers?
Real-day calculation
No more approximations. Kammi calculates entitlements based on actual days worked, not a flat rate.
Exception handling
Absences, leave, remote work, business meals, expense reports: all exceptions are automatically accounted for.
Tax compliance
Calculation rules compliant with regulations: exemption thresholds, eligibility conditions, supporting documents.
Employee visibility
Each employee can view their counter in real-time from their personal space. Full transparency on accrued entitlements.
Multi-provider
Compatible with all major providers: Swile, Edenred, Sodexo, and digital cards.
Native payroll integration
Automatic export to Silae, Cegid, Sage, ADP, PayFit. Zero re-entry, zero errors.
Compatible with all providers
Swile
Digital card
Edenred
Ticket Restaurant / Card
Sodexo
Pass Restaurant
Up Lunch
Lunch Voucher / Card
Apetiz
Natixis Card
Bimpli
BPCE Card
Meal vouchers are part of the module
Employee Records