Question 1

Kortadmin (Card admin) – gives the company a full overview

Accepted Answer

All new customers who order a Corporate Mastercard with corporate responsibility will automatically have access to the Card Administration tool. The person who signs the application for the company card will receive an email with log in details for the tool.

In Kortadmin (Card admin), the administrator can easily order and cancel cards with corporate liability, see invoices and incoming payments, get an overview of all of the company’s cards etc. This is how the administrator gains full control.

Are you missing access to Card Admin?

Anyone who received Corporate Mastercard before 1 June 2022 can order access to Card Admin. Access to Kortadmin (Card admin) is signatory per procuration in the company, who also appoints an administrator. Order access to Kortadmin (Card admin) (PDF, Norwegian)

Question 2

More payment days

Accepted Answer

Standard solution is 15 payment days from the invoice date. If the company needs more payment days, you can choose 20 or 25 days in addition to the annual fee. Please contact us on 21 01 50 01 if you would like to change this.

Question 3

Travel insurance included

Accepted Answer

Applies to trips of up to 3 months in duration.

The insurance covers:

cancellation
delays
luggage
travel sickness
repatriation
recall
travel disruptions
replacement (placing a colleague in a cardholder’s position as a result of a cardholder’s repatriation being used. Replacement expenses include normal travel expenses from the Nordic region to the foreign workplace)
travel liability
travel accident.

The insurance doesn’t cover:

travel where less than 50 per cent of the journey’s transport costs have been paid with cards associated with the agreement
travel that doesn’t start and stop in Norway
travel with over 3 months’ duration.

See terms and conditions, insurance certificate and report claims that apply from 1 January 2022

Question 4

Receive eFaktura (eInvoice) in EHF format

Accepted Answer

If you would like to receive eFaktura (eInvoice) in EHF format, you can send an email to support@corporatemastercard.no , providing the company’s organisation number and contact information. Please write “Order eFaktura (eInvoice) in EHF format” in the subject line.

Question 5

Book Now - Pay Later (additional service)

Accepted Answer

The service Book Now - Pay Later charges flight tickets on the departure date. This ensures they’re invoiced in the correct period.

The service costs NOK 70 per transaction/delayed flight, regardless of the length of the delay. You can postpone the charge by a maximum of 180 days from the date of order.

Order Book Now - Pay Later (PDF, Norwegian)

Question 6

File transfer to travel expense system (additional service)

Accepted Answer

Daily file transfer of card transactions to your travel expense system makes registering and approving travel expenses easier and more efficient. Order file transfer (PDF, Norwegian)

We can send files to the following systems:

Visma.net Expense
Aditro Trip & Expense
Unit4 Travel & Expenses
AD Travel
Xledger
Simployer
Ibistic Travel and Expense
Acubiz EMS
TravelText
Findity
Continia

The service costs NOK 3 500 + VAT per year, with NOK 0 in set-up costs.

Corporate Mastercard

Credit card for work-related expenses