The spending card for the whole enterprise.
Physical or virtual, configured at merchant level, up to €200,000 per spend and with no foreign fees. Every payment flows into your accounting with its receipt : expense reports, petty cash, marketing, subscriptions.
A physical card and a virtual card : same backbone.
The physical card for the field and travel, the virtual one issued in seconds for online purchases and subscriptions. Same limits, same reporting.
The field card
Contactless Mastercard, named or anonymous, for in-store payments and travel. Secured by mobile and lockable in one click.
- Contactless & mobile (Apple / Google Pay)
- ATM withdrawal & in-store payment
- Instant lock / unlock
The web card
Generated on demand for a purchase, a supplier or a subscription. Configurable limit and lifetime, ideal for controlling recurring spend.
- Issued in seconds
- Single or recurring card per supplier
- Programmable lifetime & limit
Every card is set at the merchant level.
Authorise a merchant category or a specific merchant, and set hourly, per-transaction and monthly limits. Editable in real time, with no card reissue.
By merchant type
Allow or block categories (MCC): restaurants, transport, SaaS, advertising…
By specific merchant
Restrict a card to a named supplier : Google, AWS, the rail operator.
Multiple limits
Hourly, per-transaction, daily and monthly : combinable on the same card.
In real time
Every rule applies instantly, with no reissue or resend.
…and the scale maps to your policy.
Import your existing expense policy : or build it with us. Greenway turns every rule into limits and authorisations, and varies them by the holder's grade and location.
Company or employee debit : always deferred.
Choose who carries the spend, card by card. In both cases, debit is deferred to smooth cash flow and simplify reimbursement.
The company pays
The spend is debited from the company account at the end of the cycle. No cash advance for the employee, no expense report to reimburse.
The employee fronts, then is reimbursed
The spend is carried by the employee on deferred debit, then reimbursed automatically after approval : without them having to front their cash at the time of purchase.
A workflow that follows your organisation.
Build approval chains by department, manager, business unit or amount. The spend rises to the right people, in the right order.
Employee
Pays, photographs the receipt. The transaction is tied to their card and department.
Manager
Approves or returns for detail. Beyond a threshold, the spend escalates automatically.
Business unit
The entity lead controls the budget and allocates the spend to the right cost centre.
Accounting
Receives a complete, justified entry, ready to export to the ERP. No re-keying.
The expense-report software is included.
Photograph a receipt: the OCR reads the amount, VAT, date and merchant, then matches the line to the card payment. The spend goes straight to accounting, integrated with your tools.
One card, many uses.
Select a use case: the associated card rule : limits, merchants, debit, validation : is shown.
Expense report
The employee's everyday spend: meals, transport, hotel. Receipt captured, automatic reimbursement.
Petty cash
The office card for small everyday purchases : supplies, courier, repairs : with no advance or physical cashbox.
Marketing & SEA
A virtual card dedicated to ad networks, limited at merchant level to control media budget.
SaaS subscriptions
A virtual card per supplier to steer software subscriptions and cut shadow IT.
Events
A card dedicated to an event : seminar, trade show, client evening : limited and closed at the end.
Client gifts
Business gifts and invitations, with clean tracking to stay within tax limits and the gifts policy.
Recruitment
Candidate and onboarding costs : transport, accommodation, meals : with no advance by the recruiter.
Supplier purchases
A one-off off-contract purchase from a named supplier, without opening an account or going through recurring procurement.
Every Corporate spend funds a project with impact.
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.
Measurable, auditable, and returned in your impact reporting.
Discover 1%ForAll® →
Frequently asked questions
What is the difference between the physical and virtual Corporate card?
The physical card is for the field and travel (contactless, Apple/Google Pay, ATM withdrawals). The virtual card is issued in seconds for online purchases and subscriptions, with configurable limit and lifespan. Same core, two formats.
What is the spending limit of a Corporate card?
Up to €200,000 per transaction. You combine hourly, per-transaction, daily and monthly limits, editable in real time and adjustable by seniority and location.
Can a card be restricted to specific merchants?
Yes. Each card is set at the merchant level: allow a category (MCC) : dining, transport, SaaS, advertising : or a named merchant such as Google, AWS or SNCF. Any rule applies instantly, with no card reissue.
Who bears the expense: the company or the employee?
Your choice, card by card. With company debit, the expense is charged to the company account with no advance from the employee. With employee debit, they are reimbursed automatically after approval. In both cases the debit is deferred.
Is the expense-report software included?
Yes. OCR reads the amount, VAT, date and merchant, reconciles the line with the payment and chases missing receipts. Entries export to SAP, Sage, Cegid or Pennylane, and foreign payments carry no fees.
