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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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See All
By industry
By solutions
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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Smart Procurement

with Purchase module from eye-share Workflow

Simplify complex procurement processes with better control, efficient approvals,
and the same system your employees already know and love—all in one place.

Your procurement
made simple

The Purchase module streamlines every stage of your purchasing process, bringing everything into one unified system. With a webshop-like interface and PunchOut capabilities, your employees can easily order goods and services without needing to switch between multiple systems.

Seamlessly integrating with your ERP and perfectly matching with other eye-share Workflow modules, it ensures accurate, efficient, and compliant procurement. From managing supplier catalogs and creating purchase orders to tracking approvals, it adapts to your business needs and simplifies your processes.

 

 

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Create purchase orders

Generate and manage purchase orders effortlessly. Create them directly in eye-share Workflow or let approved requisitions automatically convert into orders for a smoother process.

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Catalogs and flexible orders

Order from supplier catalogs or webshops with ease. Need something unique? Free text orders let you handle one-off purchases just as easily.

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Smart approval process

Keep costs under control with a streamlined approval system. Approved requisitions instantly trigger purchase orders, ensuring every purchase is authorized without delays.

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Order confirmations and quotes

Verify purchase details with automated order confirmations, or request and compare quotes (RFQs) to choose the best deal before proceeding.

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Track goods receipt

Stay on top of deliveries by tracking goods as they arrive. See what’s received, partially delivered, or pending for complete visibility.

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Match invoices automatically

Easily match invoices to purchase orders to prevent errors and control spending—all without the hassle of manual checks.

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Role-based access

Assign specific roles for processors and approvers, ensuring secure and efficient workflows while keeping everything organized.

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Work smarter with requisitions

Pair with the requisition module to simplify internal requests. Approved requisitions turn into purchase orders in just a few clicks, keeping roles clear and processes seamless.

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Better price agreements

Efficient purchases based on valid agreements, and current prices and discounts at all times. 

Watch the Purchase module in action

Solving procurement challenges

Managing procurement manually can lead to inefficiencies, errors, and a lack of control over spending. The Purchase module addresses these challenges by automating key processes, integrating supplier data, and providing visibility into your purchases. Here are some of the challenges we can help you with:

Time-consuming manual processes:

Automate order creation, approvals, and reporting to save time and reduce errors.

Lack of visibility:

Gain insights into procurement performance and ensure compliance with budgets.

Disconnected systems:

Integrate seamlessly with your ERP and other eye-share Workflow modules for a unified process.

Supplier management issues:

Work directly with supplier catalogs and PunchOut systems to reduce errors and miscommunication.

Power of the Purchase module

 

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User-friendly solution

Order goods and services effortlessly with an intuitive interface and PunchOut capabilities, making the purchasing process simple for everyone.

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Seamless integration

Connect seamlessly with your existing systems, ensuring all purchases are tracked, managed, and aligned across your workflows.

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Trusted suppliers

Guide employees to approved suppliers and goods, ensuring compliance with company guidelines and trusted purchasing practices.

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Budget control and insights

Stay on top of spending with real-time insights, budget tracking, and detailed reporting to make smarter purchasing decisions.

Why an integrated system works for you

Take the guesswork out of purchasing. With everything in one place, you can save time, avoid errors, and make smarter buying decisions. Here’s how it may work for you:

  • Buy from the right suppliers: Ensure every purchase is made from approved suppliers that meet your standards.
  • Simplify the process: Automate orders, approvals, and reconciliation to keep things running smoothly.
  • Keep all supplier info handy: All your agreements, catalogs, and supplier details in one easy-to-access system.
  • Catch errors early: Link goods receipts to invoices so you can handle discrepancies before they cause problems.

Never think twice about who you buy from again*

*With eye-share’s Purchase Module, your team only shops from suppliers that meet your standards.

Approve on the go

Powerful purchasing in your pocket

With eye-share on your phone, you can approve requisitions and purchases anytime, anywhere—keeping your procurement process on track. Plus, handle invoices, goods receipts, and even register travel and expenses, all in one place.

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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