One back office for all of payments.
Cards, budgets, transactions, receipts and impact reporting : consolidated in real time in a single console. No more fragmented exports between providers.
All of your spend, one source of truth.
Every card, every budget, every entity flows into the same back office : in real time, with a group view and a view by subsidiary, team or employee.
Real-time data
Transactions appear within the second, enriched with merchant, MCC category and budget.
Multi-entity
Consolidate several subsidiaries and switch from a group view to an entity view in one click.
Matched receipts
Receipts captured from mobile and automatically matched to each transaction.
Export in one move
Journal entries and reports ready to push to your ERP or accounting tool.
Tune every card on the fly.
Freeze, limits, payment types, categories and authorised merchants : every setting applies to the card instantly. Try it below.
Expense reports approved without friction.
Every expense follows a role-based approval path : employee, manager, finance : with rules by amount and department. Advance the report below.
Understand every euro.
Ready-to-use dashboards: spend trends, top merchants, breakdown by department and compliance indicators.
Greenway plugs into your existing stack.
Native connectors and an open API: push your journal entries, sync your employees and secure access through your SSO.
Your impact reporting, generated on its own.
Every transaction is converted into a carbon estimate based on its category. The back office aggregates the footprint by budget, entity and period : directly usable for your CSRD report.
And 1% of every transaction is given, measured and restated in the same report.
Discover 1%ForAll® →
Frequently asked questions
What is the Greenway platform?
It’s the single back office that consolidates your cards, budgets, transactions and receipts in real time in one console. You manage all company payments in one place, with no re-keying.
Can we manage several entities or subsidiaries?
Yes. The console is multi-entity: you ring-fence each scope, delegate management per entity and keep a consolidated view of the group.
How are cards configured?
Every card is set in real time: limits, allowed merchant categories, time windows and rules by grade or location. Any change applies immediately, with no need to reissue the card.
Does the platform integrate with our tools?
Yes. System integrations connect Greenway to your ERP, accounting software and HRIS: entries and receipts export automatically to SAP, Sage, Cegid or Pennylane.
Is CSRD reporting included?
Yes. CSRD reporting is built in: spend and its footprint are delivered in ESRS format, ready for your sustainability statement, with no after-the-fact rebuild.
