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Receipts and Travel Expenses to Oscar

The Finnish cloud-based Oscar Business Platform is an ERP system in which a company’s accounting can also be handled. Bezala has the capability to generate accounting data from Bezala vouchers, which can be directly utilized in Oscar.

Bezala is a Finnish-developed, user-friendly mobile application for handling expense and travel expense claims.

More information about the Oscar integration

What benefits does Bezala offer to Oscar using companies?

This is how Bezala’s implementation benefits your business:

  • Your employees can enter all their expense and travel claims using our mobile app. This means you get all expenses posted to your accounting system faster!
  • Bezala can also process rewards without extra costs.
  • You can store dimension- and project-specific approval cycles in Bezala, which helps with process management and auditing.
  • Bezala supports travel and expense rules for different countries, so your employees always receive reimbursements according to local law.
  • Bezala is fully customizable to your company’s needs.
  • A tailored CSV accounting data file, sent by email or to your server, can be imported directly into Oscar.
  • When you use the Oscar Pro version, Bezala payments can be created directly to Oscar.

What benefits does Bezala offer to accountants using Oscar?

  • The integration uses as many Oscar features as possible.
  • Accountants can thus use the familiar interface, without having to manually enter data into Oscar.

What benefits does Bezala offer to employees of companies using Oscar?

Your employees want to know:

  • whether they have entered their expenses correctly
  • when they will receive expense and travel reimbursements in their account
  • how the entire expense and travel-claim process works

At the core of all this is effective communication.

  • When a user enters a receipt or travel claim into Bezala, we tell them if any field is still incomplete or if some field’s information needs to be formatted correctly.
  • When a receipt or travel claim moves to approval, we show the user whose approval is required.
  • When an expense is approved, we tell the user when the expense will be posted to the accounting system and paid from there.

Getting started

If Bezala is the expense and travel-claim software you are looking for, please contact us at sales@bezala.com! We’ll be very happy to help you get started.

Want to learn more?

Get in touch, and we’ll discuss your organization’s needs and explore together how Bezala could help – or download a brochure to learn more at your own pace first.

Customer support

Need help? Don’t hesitate to reach out—our team is here for you! Open Monday-Friday 9 am to 3 pm (Helsinki time zone).

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