How do I add recipients using the 'via Excel' option?

1) Go to Kadonation Select and log in.

2) In the menu on the left, click on 'gift occasions'.

3) Choose the most suitable occasion for the order.

4) Choose an option (digital, card, card + envelope, box, or box + sleeve).

5) Add recipients using 'via Excel'.

Enter all employee data into an Excel file. A file template can be found by clicking on the pink text button 'download file'.

6) Click 'upload' to upload your completed Excel file.

7) Click on 'add to cart'.

8) Click on 'next' and follow the steps to pay.

The earliest delivery date has already been filled in with the first possible delivery date, which you can only change to a later date.

There are two invoice types: either 'grouped monthly invoice' (all orders are grouped together and one monthly invoice is sent) or 'separate invoice per order'. Choose one of the options.