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eye-share Workflow

Automates AP and P2P

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eye-share Capture

Digitizes and interprets documents

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eye-share Portal

Smart Supplier Collaboration

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Overview
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Invoice

Automates invoice management

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Purchase

Supports purchasing and ordering

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General Ledger

Handles other vouchers

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Contracts

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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Invoice Entry

Easy invoice submission

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Import Control

Validates imported data

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Capture

Captures and interprets data

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By industry
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Customer stories
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Overview

All customer stories

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Maritime and Shipping

AP & P2P automation

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Energy, Oil & Gas

AP & P2P automation

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Retail

AP & P2P automation

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Accounts Payable

Automates invoice handling

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Purchase-to-Pay

manages purchasing from request to payment

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Data capture and interpretation

Captures and interprets data

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Supplier portal

Supplier collaboration

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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Public sector

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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General Ledger management

made easy with eye-share Workflow

Discover a simpler and more efficient way to manage all types of accounting entries. From corrections and provisions to Customs declaration overview, the General Ledger module simplifies your workflows while integrating seamlessly with the other eye-share Workflow modules. Combine invoices and other documents in one unified system for a comprehensive, efficient approach to financial management.

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Challenges we solve

Tired of scattered financial data?

Managing accounting documents across multiple systems is time-consuming. The General Ledger module centralizes all vouchers in one secure location.

Manual approval processes slowing you down?

Tedious manual approvals create bottlenecks. Automate workflows to speed up approvals and maintain oversight.

Struggling with document accuracy?

Errors in accounting data can lead to compliance issues. Automatically validate vouchers to ensure accuracy before they’re posted.

Difficulty integrating with your accounting system?

The module seamlessly transfers data to your accounting system, ensuring a smooth workflow and fewer errors.

Watch the General Ledger module in action

Power of the General Ledger module

 

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Centralized control

Manage all accounting documents in one place, improving organization and oversight.

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Enhanced accuracy

Reduce errors with automated validation and streamlined workflows.

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Improved efficiency

Automate document handling and approval processes to save time and resources.

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Simplified compliance

Ensure financial records meet regulatory requirements with easy access to a complete audit trail.

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We cut 90 % time by automating the invoice processing from eye-share, and we feel confident that we’re now handling all invoices on time.

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Key features

Designed to simplify and enhance your accounting processes, the General Ledger module offers powerful tools to manage all types of entries—corrections, provisions, and more—directly within eye-share Workflow. Streamline your workflows, reduce manual effort, and ensure accurate, compliant financial management.

 

 

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Entry management

Handle all types of accounting entries, including provisions, corrections, declaration overviews, and customs declarations, each with a tailored setup for streamlined processing.

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Increased flexibility

Manage diverse entry types with specialized setups tailored to your business needs, improving efficiency and reducing errors.

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Search and retrieval

Easily search and retrieve archived vouchers for audits or compliance checks.

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Flexible file import

Easily import entries in various formats, such as PDFs, images, documents, and spreadsheets, turning them into integral parts of your accounting workflow.

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Unified workflow

Works seamlessly within eye-share Workflow, ensuring all invoices and accounting entries are managed together in one cohesive system.

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Approval workflow

Route vouchers through customizable approval workflows to ensure compliance and proper authorization.

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Oversight tools

Gain detailed visibility and control over accounting entries, ensuring accuracy and compliance across all accounts.

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Integrations

Automatically transfer approved vouchers to your accounting system for quick and accurate posting.

Curious?

We could keep telling you about all the useful features, the nice user interface, and how our software integrates seamlessly with your ERP—but wouldn’t you rather see how it automates workflows, saves time, and simplifies your purchasing processes?

Book a demo
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