For Expense Management

Do expenses.
Undo mangement.

With digital receipts pushed instantly to your own expense system, you'll never have to photograph another receipt again. Promise.

What’s possible with Myver.

Never loose a receipt again.

Saves time, approval, and manual handling processes.

Works without dependency on mobile device or interacting with expense system.

No more manual input or photos of receipts.

Enable ESG tracking for every expense.

Save 12.5 minutes per receipt when settling expenses.

Saves corporate cardholders 90,5% time settling each receipt!

Eliminates +20% of error frequency when settling expenses!

For every 275 receipts processed, one whole workday is saved!

FAQ

  • No not at all. Myver is an infrastructure-only that help you automate the experience for your corporate users. No more need for your expense system to process images or email receipts – simply complete the purchase and we deliver the receipt data to your existing expense system.

  • Our solution support in-store and online transactions, and we fully support physical cards (Card Present) and digital wallets (including Apple Pay, Google Pay, Samsung Pay, Garmin Pay, and Fitbit Pay)

  • Simple API integration is all that is needed for expense systems issuing own cards – for other expense systems not issuing own cards, we provide simple iFrame for onboarding.

  • Customer initiates deletion request through their expense system, which we execute via API.

  • Yes, Myver is PCI DSS level 1 certified, which is the highest cardholder data security certification level. Although Myver doesn't process financial transactions, adhering to PCI DSS requirements is paramount for maintaining the highest possible data security on our infrastructure.

  • Data is stored on EU servers in Frankfurt and Stockholm, with in-transit and at-rest encryption adhering to PCI DSS standards.