Company cards
Reference for setting up and integrating company (corporate) cards in Expense Management - agreements, individual cards, statement import, behavioral settings, and the supported real-time provider integrations.
In this section
| Page | Covers |
|---|---|
| Company Card Setup | Agreements and individual company cards |
| Import Definitions | Map Excel/CSV statement file columns for import |
| Company card settings | Settings that govern card behavior - in TEM Setup and per agreement |
| Nordea First Card | Nordic - real-time push; transactions arrive in the app within seconds |
| AirPlus | Nordic - automated import via AirPlus integration |
In addition to the provider integrations above, all cards support the standard file import and bank statement import methods configured on the agreement.
Related
- Concept: Company Card flow
- Set it up: Set up company cards
- Daily work: Manage company card transactions