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Automates invoice management

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Automate financial workflows and gain full control.

Simplify invoice capture, approval, and processing, and make better purchasing decisions with our AI-powered software.

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From those who love Eye-share

Discover how leading businesses have transformed their financial workflows with eye-share. From automation success to improved compliance, explore real-world results from our customers across various industries.

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Construction

AP & P2P automation

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AP & P2P automation

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Say goodbye to manual invoice handling and hello to smarter, faster processes. With eye-share, you can automate approvals, reduce errors, and gain full control over your AP process—letting your team focus on what matters most.

Caroline Karlsen Klæth og Kristian Fridtjof Funderud

Over 20 years of simplifying finance for mid-sized and enterprise businesses worldwide. Driven by innovation, built around our customers.

Over 20 years of simplifying finance for mid-sized and enterprise businesses worldwide. Driven by innovation, built around our customers.

Over 20 years of simplifying finance for mid-sized and enterprise businesses worldwide. Driven by innovation, built around our customers.

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How NorgesGruppen achieved 90% automated invoice flow

NorgesGruppen customer story

About NorgesGruppen

Industry: 
Retail

No. of employees: 
40 000

Head office: 
Oslo, Norway

About

NorgesGruppen ASA is Norway’s largest trading company, specializing in retail and wholesale operations within the daily consumer goods sector. The group operates approximately 1,800 grocery stores and over 900 service trade outlets, supported by a workforce of nearly 40,000 employees.

 

Solution

The implemented solution includes eye-share Workflow with modules for invoice processing, purchase matching, general ledger, and reminders, along with eye-share Capture for efficient data capture. The system is integrated with the ERP systems: SAP, Visma Business, and M3.

4500000 Number of invoices annually
6700 Number of users

Over 90% of all incoming invoices in NorgesGruppen go directly into the approval flow with completed coding, without the accounting department being involved.

Merete Løkse
System Manager at NorgesGruppen

eye-share Workflow: Intuitive, simple, and user-friendly

Over 90% of all incoming invoices at NorgesGruppen are automatically routed into the approval workflow with completed coding, eliminating the need for involvement from the accounting department.

“It’s intuitive, simple, and user-friendly,” says a very satisfied Merete Løkse, Service Manager at NorgesGruppen. The solution has won over 6,000 merchants in the group, who consistently give a “thumbs up” for the ease of approving invoices using eye-share Workflow.

 

Handling 4.5 million invoices annually

NorgesGruppen, comprising 1,200 companies and 1,800 stores, processes an immense volume of 4.5 million supplier invoices each year. "Efficiency is key, and we are always looking for ways to improve," says Løkse. "The goal is maximum automation with minimal manual work. Invoices should flow through the system seamlessly."

 

The right choice for a demanding operation

eye-share is the third invoice flow system implemented at NorgesGruppen, and with each iteration, their demands have evolved.

“It’s like building a house—it gets better every time,” explains Løkse. “With experience, you know what you want and can set higher standards. For us, it was critical that the system and its provider could meet the demands of a complex organization like ours.”

Eye-share impressed NorgesGruppen by quality-assuring the solution to handle their high volume while maintaining optimal response times. “This extra layer of security meant a lot to us,” says Løkse. “The system also delivered much of the functionality we’ve wanted over the years.”

 

User-friendly

With 6,700 users ranging from younger to older merchants with varying levels of tech proficiency, simplicity was crucial.

“The rollout of eye-share to end-users exceeded all expectations, and the feedback has been overwhelmingly positive,” Løkse shares.

Invoices are pre-coded when sent out for approval—either automatically or with coding suggestions. Over 90% of invoices are processed through the automatic approval flow, with no need for intervention by accounting departments.

“It doesn’t get easier than this,” adds Løkse. “Even when merchants are on the move, approving invoices is quick and seamless using the mobile client.”

NorgesGruppen maximizes automation using features like article matching, coding templates, invoice agreements, and approval templates.

 

Looking ahead: Even more automation!

While 90% automation is impressive, Løkse sees potential for further improvement with better supplier data and enhanced intelligence in eye-share Workflow. "There will always be some invoices that require manual handling, but every small step counts."

 

Innovation through partnership

As a member of Eye-share’s customer board, NorgesGruppen actively influences future product development. Advanced technologies like machine learning and algorithms are at the core of these innovations.

“Going forward, we want more artificial intelligence—more magic!” Løkse says enthusiastically. “When the system detects errors or irregularities and flags them for us, we’re approaching a truly magical goal.”

 

Recipe for success

NorgesGruppen credits its success to empowering super users with time and resources to refine processes after implementation. This ongoing fine-tuning has been vital to achieving their automation goals.

 

Why Eye-share?

“We see Eye-share as a professional and flexible partner with a clear vision for product development aligned with our goals,” says Løkse.

Throughout the project, Eye-share delivered realistic expectations, remained responsive to feedback, and provided a collaborative experience. “Their team is highly skilled and solution-oriented, maintaining momentum and showing both the will and ability to deliver the best solutions.”

“We made a good choice and have no regrets,” concludes a smiling Merete Løkse.

What NorgesGruppen loves about the software

What NorgesGruppen loves about our products isn’t necessarily what the next one needs. Here are three favourite functions – but find out for yourself.

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AI coding
Smart intelligence posts invoices for you
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Invoice agreement
Fixed invoice agreements are posted and approved automatically
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Purchasing match
Automatic matching of invoices against orders

Ready to transform your AP process?

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