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Pay company expenses with your credit card to earn rewards* and keep your cash flow flexible.
All the end beneficiaries that consumers (C2B) can make payments to and following additional categories, that have been fully verified and approved through our compliance framework.
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Industries we work with
Safety protocols, equipment handling, and project management training.
Lean manufacturing, machinery operation, quality control, and safety training.
Patient care, medical procedures, compliance, and healthcare technology training.
Renewable energy systems, equipment maintenance, and environmental safety.
Supply chain management, vehicle safety, and regulatory compliance.
Coding languages, cybersecurity, software development methodologies, and IT compliance.
Get new skills and expand your expertise. Your next breakthrough is just one course away.
Download the app today
All the end beneficiaries that consumers (C2B) can make payments to and following additional categories, that have been fully verified and approved through our compliance framework.
Can’t find what you’re looking for?
Contact us at support@billkill.no
+Biz is available for registered companies, including AS, ENK and small businesses. You must have the right to represent the company (signing authority or power of attorney).
MASTER BILL KILL
You can activate and manage your +Biz subscription directly in the Bill Kill app.
If you already have a Master Bill Kill plan, you can easily upgrade to +Biz without cancelling your current plan.
Please note that +Biz subscriptions can only be paid with Visa or Mastercard.
This does not affect your regular business payments , you can still pay invoices with other supported cards, including Amex.
All the end beneficiaries that consumers (C2B) can make payments to and following additional categories, that have been fully verified and approved through our compliance framework.
Electricity and gas
Renovation or maintenance costs
Office equipment
Merchandise and supplies
Taxes and government fees
Office rent and utilities
Cleaning expenses
Parking fees and garage rent
Mobile phone and internet bills
Business insurance
Medical expenses
Software tools and systems
Freelancers and consultants
Marketing and materials
Food and beverages
Restaurants and catering
…and many more!
The following payments are not supported in +Biz:
- Payments to private individuals or personal accounts (peer-to-peer)
- Cryptocurrency and currency exchange services
- Casino and gambling
- Arms or weapons dealers
- Adult content
- Foreign issuers without a verified Norwegian bank account
- Payments to your own company
- Financial institutions, including other credit card issuers
- Debt collectors
Additional Amex restrictions apply:
- Interest-bearing claims
- Flight tickets, cruise ships, travel agencies, and charter packages
- Klarna invoices
- Hotels, motels, and resorts
- Stocks, bonds, and mutual funds
Note: There may be additional restrictions. If you’re unsure, contact our support team.
For norwegian users:
1. Once you have been identified with BankID and accept receipt of the eFaktura at Bill Kill (during the registration process), you will automatically see all your unprocessed eFaktura in the app.
By "unprocessed" we mean invoices that haven't been approved for payment, changed, deleted or canceled on your online bank. As Bill Kill is dynamic with the banks, an eFaktura you process in Bill Kill will disappear from other online bank platforms and vice versa. The same applies if you have several bank customer relationships.
2. If you managed to skip the approval of the e-invoice during the registration process, you can accept by going to PROFILE - EFAKTURA - RECEIVE EFAKTURA.
3. Very rarely you might experience that your eFaktura-alias is in use by someone else, preferably someone in your family or from your household. Then you must contact your bank and change your eFaktura alias which is your email address to be able to use Bill Kill with eFaktura.
For swedish users:
We are working to ensure that Swedish users also receive all their e-invoices in Bill Kill, but at the moment Swedish e-invoices are not automatically included in the app.
Yes, if the issuer is whitelisted in Bill Kill.
Manual entry is possible if the invoice issuer is whitelisted in Bill Kill.
To add an invoice manually:
1. Go to “New Invoice” and search for the issuer by name or organizational number (company).
2. Enter the KID number (Norway) or note, OCR number (Sweden), along with the payment date.
3. Double-check that the KID/Note/OCR and payment amount are correct before approving the payment.
If the issuer is not yet whitelisted (from our database of over 32,000 approved issuers), you'll need to send a request directly from the app.
Bill Kill makes it easy with a built-in “Pay Again” feature:
Do the following:
1. Go to “Paid Invoices” and find the last payment to the recipient.
2. Tap the invoice and select “Pay Again.”
3. Update the due date and verify the amount and approve the payment.
The new payment will now appear under “Scheduled Invoices.”
Payments are automatically scheduled for the invoice due date, unless you’ve selected a different date.
Once Bill Kill receives the funds from your card issuer, the amount is transferred to the invoice issuer.
We recommend initiating payments 1–3 business days before the due date to ensure timely delivery.
Note: You can cancel a payment at any time before the transaction is completed.
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