When using Visma’s M2 expense and travel management software together with Zevoy’s payment card service, transactions are transferred in real time directly to the M2 platform.
This integration enables instant matching of receipts and transactions, which speeds up expense processing and reduces manual work. It also helps minimize the number of missing receipts and saves valuable time that would otherwise be spent reconciling expenses and transactions manually afterward.
Additionally, M2 users always have an up-to-date view of all payment card transactions, making expense tracking easier. It allows users to quickly see which expenses have already been processed and which are still awaiting a receipt.
Please note that payment transactions may not transfer to the M2 service immediately in all situations. If the transaction involves a purchase in a non-euro currency or a purchase from a travel, accommodation, or mobility service provider (such as hotels, car rentals, taxis, and EV charging stations), a separate authorization hold is not sent. In these cases, the expense will only transfer to M2 once the payment is fully confirmed and has a booking date. For more information, please contact our Support team.
