Make your travel expense settlement easier and more secure with First Card transaction in Visma Travel Expense.
If your company uses Visma Travel Expense all First Card transactions can be transmitted daily and electronically to your travel expense system. All transactions will be accessible in Visma Travel Expense with the correct exchange rate, only a few days after the card was used. Due to this you will no longer have to wait for the First Card invoice to handle your travel expense settlement.
Electronic transmission of the transactions secures that the information about the transactions are correct also in the travel expense settlements from each employee.
Electronic transmission of the First Card transactions into Visma Travel Expense saves time and money for both the company and the cardholder.
For more information about First Card, call First Card customer service +47 22 68 83 17
For more information about Visma Travel Expense, call Visma’s customer service +47 02323