Our success stories
Why do we lose receipts but not money?
Despite the fact that most of us have never lost a 500 kronor note, many of us have lost a taxi receipt of the same value. Something we usually discover when it is time to submit a travel claim…
Despite increased digitalisation, there are a lot of pieces of paper to keep track of.
Most people who travel a lot for work take on a strange expression when ”travel expenses” comes up. Lots of pieces of paper have to be saved, and a missing receipt is noticed immediately in your personal wallet.
No more Travel Expense Reporting for Swedbank Employees.
A lot of time is spent on travel expense reporting – and the travel administration is also quite costly. With Travel Clearing’s payment service, Swedbank’s 6,000 business travellers no longer have to manage as many receipts as before. And they spend much less time on expense reporting.
Imagine if travel claims wrote themselves.
Did you know that almost all travel expenses can report themselves? You simply have to book and travel and that’s it. All the way into the accounts. No receipts, no forms. That is what it’s like for those who combine a Travel Account from their credit card company with Swedish Travel Clearing’s smart system.
All companies benefit from Travel Clearing’s seamless and innovative payment solution
Have you just returned from a conference or a meeting with a wallet full of carelessly folded receipts? Would you like to know what the event really cost, including all employees’ expenses and travel and without lost receipts and travel expenses submitted late? And also be able to get all the accounts directly in the right cost centre?
Pay foreign hotels in the right way – have VAT refunded automatically.
VAT which is paid by companies abroad is money which actually belongs to the paying company. However, getting VAT money refunded can be so complicated that many companies don’t bother. There is now a fully automated way to simply get back all the VAT which involves hotel stays abroad. Which can entail 10% of the total cost!
Streamlined visa handling without accounting.
People who travel a lot in work often have several passports and many small and large expenses for visa and other travel documents. Comet Consular is a kind of” forwarding agent for documents” that handle and maintain all travel documentation while letting their clients pay using Travel Clearing and their company’s travel account – entirely without expense reports or manual accounting.
Travel Clearing becomes part of SaaS group Nordtech Group
Nordic Travel Clearing, operator of the Nordic travel industry’s largest payment platform, is joining Nordtech Group. Nordtech is a software group focused on acquiring and growing proven SaaS companies across the Nordic region.
Tjänsteresandet ökar igen – upp 94% sedan i mars
Efter vårens kraftiga nedgång ökar nu affärsresandet igen. Antalet hotellnätter bokade av storföretag och myndigheter har nästan fördubblats från mars till augusti, visar statistik från Nordic Travel Clearing.
Primehotels makes life easier for business travellers by introducing the Travel Clearing eVoucher process in Finland.
eVoucher from Travel Clearing is a paperless B2B payment solution that automates hotel and agency billing. It cuts manual receipt handling and reduces management costs for agents, providers, and travelers.
Skanska: ”We have reduced our administrative work and have a lot less hassle.”
At Skanska, Monica Wahlberg manages procurement for travel services, where Travel Clearing has improved financial control, reduced errors, and cut administration. The solution is also highly appreciated by staff.
The green industry travels without expense reports
LRF Samköp, a subsidiary of The Federation of Swedish Farmers, has secured a unique travel deal with BCD Travel. Businesses spending over €30,000 annually on travel now gain access to Travel Clearing’s paperwork-free solution, normally reserved for larger entities.
