Automated expense reports
Optimize the financial management of your business trips with our integrated solutions.
One app for
your
Automatic entry via OCR
Thanks to our advanced OCR technology, you can now instantly scan all your expense documents, and our system will automatically convert them into accurate digital entries.
Archiving with legal value
In partnership with Universign, your receipt photos are archived with legal validity. Their digital version is now enforceable by the tax authorities and URSSAF.
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Matching with the spending policy
Expense reports alignment with the company's spending policy and employee rights to facilitate the approval and reimbursement process.
Automated reimbursement via bank transfer
Make direct reimbursements to your employees via the Greenway interface. The amounts are instantly deducted from your credit line and transferred without delay to your employees' bank accounts.
What will you discover with Greenway ?
Simplify the management of business expenses with our advanced solutions. Streamline the entry of expense reports, automate the tracking of mileage allowances, and efficiently plan your Per Diems. Enhance accuracy, transparency, and financial compliance while optimizing your business travel budgets.