Business payment cards · 1% donated on every transaction
Business payment suite

Fewer cards,
more impact.

A single business payment card for all your expenses : expense reports, fuel, meal vouchers, travel, purchasing.

Greenway card: mobility payments and routing across Europe
1
card, all your business spend
1%
donated to CSR programs
4–5
providers replaced
CSRD
reporting included
01 Who Greenway is for

Built for organisations that pay at scale.

Select your profile: the details below adapt to your challenges and your decision-makers.

SELECTED PROFILE

Mid-size (ETI)

250-5,000 employees

The spend structuring of a large group, without the usual integration complexity.

DECISION-MAKERS : CFO · Procurement
Fast rollout, no IT overhaul
One back office for every flow
CSRD reporting ready to go
Speak with an expert
SELECTED PROFILE

Large groups & CAC 40

5,000+ employees

A single payment backbone and consolidated reporting, for every entity in the group.

DECISION-MAKERS : CFO · Procurement · HR
Multi-entity consolidation
Deep IT integrations : ERP, HR, accounting
Centralised governance and spend policies
Speak with an expert
SELECTED PROFILE

Public sector

Local government · hospitals · ministries

Traceability, limits and regulatory compliance at the heart of the payment setup.

DECISION-MAKERS : Finance department · Public buyer
Public-procurement compliant
Controls and limits per department
Full transparency and audit trail
Speak with an expert
SELECTED PROFILE

Mid-size (ETI)

250-5,000 employees

The spend structuring of a large group, without the usual integration complexity.

DECISION-MAKERS : CFO · Procurement
CHALLENGES ADDRESSED
Fast rollout, no IT overhaul
One back office for every flow
CSRD reporting ready to go
Speak with an expert
Greenway leadership team in an open-plan office
02 The problem

Four to five tools for a single business expense.

Expense reports, fuel, meal vouchers, business travel, off-PO purchasing: each flow lives in its own provider, with its own back office, exports and rules. The result : scattered data, manual reconciliations and CSRD compliance rebuilt after the fact.

BEFORE : FRAGMENTED
Expense reports provider A
Fuel providers BCD
Meal vouchers provider E
Business travel providers FG
Off-PO purchasing provider H
8 providers · 8 back offices · 8 exports · 1 scattered dataset
→↓
WITH GREENWAY : UNIFIED
One issuer.One back office.One dataset.
03 The suite

Five cards, one corporate logic.

Hover a card to reveal its benefits with Greenway. From the fuel card to the meal voucher card, they all share the same office, the same programmable limits and the same reporting.

greenway Purchase
LEVEL 3 PROCUREDEFERRED
5290 •••• •••• 7613
01 · GREENWAY

Purchase card

Procurement, off-PO buying

DECISION-MAKER : Head of Procurement
Dedicated virtual cards per supplier
Limits and rules per purchase category
Control over off-PO purchasing
Discover the Purchase card →
greenway Energy
FUEL EV CHARGING
5413 •••• •••• 2074
02 · GREENWAY

Fuel card

Thermal fleet and EV charging

DECISION-MAKER : Fleet Manager
Access to 100% of fuel stations and charge points
Multi-energy tracking : thermal + electric
Easier TICPE and VAT recovery
Discover the Fuel card →
greenway Corporate
PHYSICAL VIRTUAL
5413 •••• •••• 0142
03 · GREENWAY

Expenses card

Expense reports and occasional travel

DECISION-MAKER : CFO · Management controller
Automatic receipt capture
Programmable limits per employee
Automated accounting reconciliation
Discover the Expenses card →
greenway Meal voucher
RESTAURANT SUPERMARKET
5219 •••• •••• 4408
04 · GREENWAY

Lunch card

Employee meals, at the URSSAF cap

DECISION-MAKER : HR · Comp & Ben
Daily cap compliant with URSSAF
Large network of restaurants and shops
Zero paper-voucher management
Discover the Lunch card →
greenway Travel
0% FX LODGEDIN-TRIP
4861 •••• •••• 9032
05 · GREENWAY

Travel card

Business travel built into the travel policy

DECISION-MAKER : Travel Manager
Bookings compliant with the travel policy
Centralised payment of trips
Automatic reconciliation of travel expenses
Discover the Travel card →
01 · GREENWAY

Purchase card

Procurement, off-PO buying

DECISION-MAKER : Head of Procurement
Discover the Purchase card →
BENEFITS WITH GREENWAY
Dedicated virtual cards per supplier
Limits and rules per purchase category
Control over off-PO purchasing
04 The platform

Payment is only the beginning.

I · ORCHESTRATION

Unified back office

Every card, every flow, one dashboard. Programmable limits, spend policies and approval chains in one place.

II · CONNECTIVITÉ

IT integrations

Native connectors to your ERP, HR tools and accounting. Payment data flows automatically to where it's expected.

III · CONFORMITÉ

CSRD reporting included

The footprint of every expense is tracked and returned in the format your non-financial reporting expects. No more rebuilding after the fact.

IV · PILOTAGE

Card configuration

Spend rules per card, team or category : aligned with your internal policy and editable in real time.

V · ORGANISATION

Multi-entity & multi-role

A view per legal entity and dedicated roles : admins, approvers, cardholders : on a single backbone.

VI · TRÉSORERIE

Deferred-debit card

Smooth your cash flow with deferred debit, without changing tool or back office.

Finance team and CFO using the Greenway platform
05 1%ForAll®
1%
ForAll®
OF EVERY TRANSACTION · DONATED

It's not a donation programme. It's built into the transaction.

On every payment, 1% is donated to the Greenway Foundation to fund certified environmental and social projects. No trade-off to activate, no separate budget to vote on: the contribution is born from the payment itself.

A measurable, auditable contribution, returned in your impact reporting.

Discover 1%ForAll® →
06 Trust

Let's talk about your payment programme.

Request a demonstration Response within 48 h · dedicated onboarding