Credit card transactions with smart receipts for travel and expenses!

Man in suit holding a credit card.

With eye-share Workflow’s invoicing solution, you have the opportunity to connect additional modules for Travel and Expenses.

Both of these modules have functionality for receiving credit card transactions, which means that you can easily pick relevant transactions from your credit card when you create a Travel Bill or an Expense in the eye-share solution!

The solutions offer integration with, among others, Nordea and SEB Card. With SEB Card we offer support for “Smart receipts”, which means that you will receive your receipt directly in eye-share Workflow.

When you as a user pick up your transaction, the digital receipt is automatically included in the Travel bill or Expense in eye-share Workflow.

Simple and brilliant!