Employees will get a company card if this is needed in their work. You must pay all expenses with your company Eurocard to automatically receive transaction data in the Expense Manager system (Cardlay) with appropriate documentation. Make sure to capture a clear image of the full receipt, ensuring visibility of important details like the VAT number. Always use the original invoice or receipt, not copies or credit card slips. All expenses must be approved by your manager. Receipts for all transactions must be saved for five years and reported monthly; failure to do so will result in deductions from the next paycheck.

You can read the credit card policy here.