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eye-share Workflow

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Automates invoice management

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Supports purchasing and ordering

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Handles other vouchers

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Manages and tracks contracts

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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Easy invoice submission

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Validates imported data

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Automates invoice handling

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manages purchasing from request to payment

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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

Our solutions

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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New features in eye-share Workflow 15.2

New features in eye-share Workflow 15.2
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Smarter matching, cleaner POs, and less manual work

With version 15.2 of eye-share Workflow, we’re continuing our favourite kind of work: making yours easier. This update brings in smarter matching logic, cleaner purchasing processes, and fewer interruptions in your day – especially for those of you handling large volumes and complex PO structures.

No fluff. No extra clicks. Just less fixing, more flow.

 

Keep your Terms & Conditions up to date – automatically

You’ve already got your Terms & Conditions on your website. Now, instead of uploading a PDF to every purchase order, just drop in a link - once. It’s simple – and it means your POs will always refer to the latest version, without any manual updates.

Less work, more consistency:

  • No more uploading files or worrying about outdated versions
  • Your POs always point to the latest terms
  • It keeps things tidy, accurate, and professional

 

Smarter PO matching that mirrors real life

Let’s face it – perfect PO-to-invoice matches are rare. One supplier merges three PO lines into one invoice line. Another splits a single PO across six lines for reasons no one fully understands. It happens.

Now, eye-share Workflow handles it for you: matching one invoice line to multiple PO lines, and vice versa. You don’t have to fix the chaos – the system just understands it.

You’ll notice: 

  • Fewer mismatches flagged for review
  • Less back-and-forth with suppliers
  • Higher automation across your workflow

 

More accurate matches with item-level precision

EyeDa – our AI assistant – just got sharper. During matching, she now considers supplier item numbers and GTINs (not just your internal codes). This helps match lines more accurately, even when suppliers use different product references.

It’s especially useful when working across multiple suppliers or catalogues – because not everyone speaks the same item language.

What this means for you:

  • Better matching, even with varied product codes
  • Fewer manual corrections
  • A faster path to “ready for approval”

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