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.
- Consolidated view
- Real-time controls
- CSRD reporting included
- Spend · June€248,320+8.2% vs May
- Budget consumed71%of €350,000
- Transactions1,842+214
- Given via 1%ForAll®€2,483this month
- TRV €96.00
- NRG €72.10
- TRV €184.00
- ACH €243.90
- To approve3
- In finance review1
- Reimbursed · June 2026€446
- Average turnaround1.8 d
- MD ActiveUsed this month €1,240 / €2,000
- JL ActiveUsed this month €880 / €2,000
- SM ActiveUsed this month €1,610 / €2,000
- IZ ActiveUsed this month €540 / €900
- EG FrozenUsed this month €410 / €3,000
- TB ActiveUsed this month €1,980 / €2,000
- COR
- TRV
- NRG
- TR
- ACH
Computed per transaction and merchant category, ready for your CSRD report.
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.
- 01
Real-time data
Transactions appear within the second, enriched with merchant, MCC category and budget.
- 02
Multi-entity
Consolidate several subsidiaries and switch from a group view to an entity view in one click.
- 03
Matched receipts
Receipts captured from mobile and automatically matched to each transaction.
- 04
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.
Out-of-category payments are declined in real time.
- Online payments E-commerce & subscriptions
- Contactless NFC & mobile wallet
- Payments abroad Outside euro zone
- ATM withdrawal Cash machines
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.
Status: Submitted by the employee
- EMPLOYEESubmissionM. Dubois
- MANAGERManager approvalMme Lefèvre
- FINANCEFinance reviewC. Leroy
- PAYROLLReimbursedTransfer · J+3
- AdministratorFinance / IT
- All rights
- Cards, budgets & entities
- Settings, SSO & API
- ManagerTeam lead
- Approves team spend
- Sees department budgets
- Adjusts limits & categories
- AccountantAccounting / control
- Reconciles & exports
- Global read access
- Monthly close
- EmployeeCard holder
- Pays & submits reports
- Captures receipts
- Sees own limits
Understand every euro.
Ready-to-use dashboards: spend trends, top merchants, breakdown by department and compliance indicators.
- Receipt rate96%
- Average approval time1.8 d
- Out-of-policy spend1.2%
- Active cards312
- 198k Jan
- 212k Feb
- 205k Mar
- 231k Apr
- 229k May
- 248k Jun
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.
- ACCOUNTING
- Sage
- Cegid
- Pennylane
- QuickBooks
- ERP
- SAP
- Oracle NetSuite
- Microsoft D365
- HRIS / PAYROLL
- PayFit
- Workday
- Lucca
- Silae
- IDENTITY / SSO
- Okta
- Microsoft Entra
- FLEET MANAGEMENT
- GAC Technology
- Traxall
- WeProov
- FLEET / LLD
- Fatec
- Arval
- ALD Automotive
- Leasys
- BI & DATA
- Power BI
- Looker
- Snowflake
- STORAGE
- Google Drive
- SharePoint
- Dropbox
API & WEBHOOKS Documented REST API, real-time webhooks and SFTP export for everything else.
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® →- FOOTPRINT · JUNE 2026
- 12.4 t
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.
