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Automated expense reports

Optimize the financial management of your business trips with our integrated solutions.

✓ Operational gain ✓ Cost savings ✓ Control & efficiency

ADOPTED BY OVER 45,000 VEHICLES   google  5/5  
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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.

100% of time saved.
100% of security.
100% of satisfaction.
Simplified Expense Report Management Simplify expense report management with an intuitive interface. Easily capture, upload, and track your receipts, speeding up the reimbursement process and improving administrative efficiency.  
Automated Tracking of Mileage Allowances Automate the tracking of mileage allowances. Use an integrated feature to record trips, calculate distances traveled, and streamline the reimbursement process for travel expenses.  
Advanced Per Diem Planning Anticipate travel costs with advanced Per Diem planning. Customize daily allowances based on destinations, making it easier to manage business trip budgets.  
Seamless Receipt Integration Simplify the integration of receipts into the expense reporting process. Utilize scanning and automatic recognition features for accurate expense recording, optimizing manual entry.  
Analytical Reports on Expense Reports Get detailed reports on expense reports. Analyze trends, identify areas for expense optimization, and make informed decisions to improve the company's budget management.  
Customization of Expense Categories Customize the expense categories for expense reports. Tailor the system to fit your company's internal structure, simplifying the tracking and management of business expenses.  
Fast and Automated Reimbursement Accelerate the reimbursement process with a fast and automated feature. Reimbursements are processed efficiently, reducing delays and enhancing employee satisfaction.  
Transparent Accounting Integration Seamlessly integrate reimbursement data into the company's accounting system. Simplify accounting management by automating the recording of reimbursements and ensuring financial compliance.  
Strategic Management of Expense Policies Implement strategic management of expense policies. Customize rules and limits according to expense categories, promoting the prudent use of resources and ensuring strict compliance.  

Finally access 100%
of the

Join the Greenway adventure and give your employees the means to spend better.


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