Cards

The business card is available to a range of company types in Scandinavia:

• Sweden: enskild firma and aktiebolag
• Norway: enkeltpersonforetak and AS
• Denmark: enkeltmandsvirksomhed, ApS and A/S

Applicants must run an approved registered company in Sweden, Norway or Denmark and meet our standard credit requirements. You apply on the product page at eurobonusbusiness.flysas.com, where you will also find information about the product, the application process, FAQs and contact details.

No, the card may only be used for company/business-related expenses.

The physical card is sent to the cardholder’s home address within 7–10 business days of the order and is activated in the mobile app. The digital card is available in the app immediately.

The card is personal and is issued in the employee's name. However, the card is linked to the company's card program and is used for company expenses in accordance with the company's guidelines.

Activate your card by using chip + PIN when you receive it

When a card manager orders a physical card for an employee, the card appears in the app.
Once you have received the card, you activate it by making a purchase with chip and PIN at a terminal.
Employees can also see how much of the spending limit has been used for the cards.

Not yet, but it will be offered later this fall. We currently offer physical cards only. Digital cards and support for mobile wallets will be added soon.

If you are asked to attach a receipt for the card fee, this is due to the settings for the selected expense category. Your company administrator can create a dedicated category for card fees where no receipt is required.

For cardholders

1. Open the card fee expense.
2. Select the category your company has created for card fees.
3. Complete any other required information and submit the expense.

If the category is missing or a receipt is still required, contact your company administrator.

For company administrators

1. Log in to the Admin Portal and go to Settings → Categories.
2. Create a category for card fees, for example Card fee.
3. Under Category handling → Receipt attachment, turn off Receipt required.
4. Make sure Category visibility is enabled so users can select the category.
5. Save the changes and tell cardholders which category to use.

This setting applies to the category. Use a dedicated category for card fees so that receipt requirements for other expenses remain unchanged.