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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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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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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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What's new in eye-share Workflow 15.7

Version 15.7 brings a mix of practical improvements to eye-share Workflow. Some make everyday work a little easier, others give administrators more flexibility behind the scenes, and a few help users get better insight into what is happening in the system.

New action rules for PO invoice tagging

We have added new predefined action rules that automatically tag PO invoices when certain scenarios occur. This makes it easier to report on, follow up, and understand deviations in the matching process.

Invoices can now be tagged when:

  • there is a price mismatch between the order price and the invoiced unit price, within the accepted deviation.
  • a deviation has been accepted on one or more order lines.
  • imported lines are not matched to any PO line.

These tags give better visibility into what is happening in PO matching and make it easier to analyse recurring issues, follow up master data, and fine-tune the setup over time.

More flexible punchout setup

Some punchout suppliers support user-specific webshop experiences, such as saved shopping lists, fixed assortments or remembered preferences. Until now, this has not always been possible to support due to limited flexibility in the punchout setup.

With version 15.7, punchout parameter handling has been made more flexible in eye-share Workflow. Administrators can now define and override URL parameters more freely in the Punchout setup, making it easier to support supplier-specific requirements.

If supported by the supplier, this can give users a more consistent web shop experience across sessions, with less repeated setup and an easier way back to the products or lists they use most often.

For administrators, it also means more flexibility when setting up punchout integrations, while existing setups continue to work as before unless the new option is used.

Download source file for Peppol catalogues

You can now download the original source file for Peppol catalogues in eye-share Workflow, not just for invoices.

This gives you direct access to the raw imported file, which can be useful for review, testing, troubleshooting, or simply for taking a closer look at the original data when needed.

 

A release focused on practical improvements

Version 15.7 is not about one big headline feature. It is about making everyday work a bit smoother, giving users better insight, and giving administrators more flexibility where it matters.

As always, the release also includes smaller fixes and improvements across the product.

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