Ideal for entrepreneurs and micro companies without corporate cards who want to automate and control their company spend.
* First 3 users are free. 7,5 EUR per additional user per month. Excluding Smart Receipts transaction feed
Overview of all expense data and receipts
Create mileage claims
Approval flow with notifications
Enhanced data ready for accounting
Export to ERP/accounting system
Upgrade to real-time transaction feed
Basic
EUR 0,-
/md
Ideal for small companies with few corporate cards who want to keep track of company spend in real-time.
*Including Smart Receipts real-time transactions feed
All services from Basic
Real-time transaction data from Eurocard
Expense reports
Online support (help desk and email)
Direct ERP integration
Custom cost dimensions
Essential
EUR 10,-
/per user/md
Ideal for companies who want an all-in-one solution with full visibility and control of all expenses.
All services from Essential
Configurable API integration
Custom ERP integration
Multiple approvers and access rights
Dedicated support: chat, email and phone
Dedicated Customer Success Manager
Premium
Call us
Eurocard and
Cardlay Expense
Easy handling of company expenses begins with a Eurocard and ends with Cardlay Expense.
The seamless integration between Eurocard and Cardlay Expense enables corporate cardholders to effortlessly manage expenses on the go and enables administrators and bookkeepers to save time and money handling company expenses in the web application. Data flows seamlessly between Eurocard, Smart Receipts and Cardlay Expense - you won’t even notice.
What is Smart receipts and do I have to sign up for it?
Smart receipts is a mandatory service that automatically delivers the receipt, pairs it with the right transaction and sends it to Cardlay Expense. If the merchant supports digital receipts, the receipt will be visible digitally in the app.
Here is what you get with Cardlay Expense:
Award-winning mobile and web applications for supreme user experience
Sublime overview of expenses for administrators and bookkeepers
Manage employee roles and permissions
Real-time transaction data and notifications
Split expense functionality
Easy filtering and approval process
Photo the receipt in app or receive digital receipt directly
Seamless export of expenses to ERPs
Manage out-of-pocket expenses for non-carded employees or employees using private cards
Easy sorting of expenses by project ID, client and more
Mileage tracking
Need help getting started?
We are here to help! We highly value and prioritize customer satisfaction. Our Customer Success team is ready to help you get on board.
+45 88440640
Features
Enriched expense data at your fingertips. View real-time transaction data directly in the app. Swiftly sort expenses by project, client, and more.
Needs your attention
Now
Mountain view hotel EUR 120.00. Hi, please finalise and submit your expense.
Need attention
1
Mountain view hotel
11:51 Reservation
EUR 215,00
•••• 1234
Reject
Approve
Mountain view hotel
USD 300.00
USD 300.00
Kathrine Richart
Expense
Split
Transaction
Expense details
Save
Hotel and other accommodation
Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus.
1135057 Henning Lund Andersen
3257849 2012 Årskode
