Business payment cards · 1% donated on every transaction
Large group & CAC 40 · 5,000+ employees

A single payment foundation,
at the scale of all your entities.

Consolidate the spend of all your subsidiaries onto a single platform : deeply integrated with your ERPs, HR and accounting, with centralised governance and consolidated CSRD reporting.

100%
of entities on one foundation
1
consolidated CSRD report
ERP
native integrations
1 %
donated to CSR programmes
01 The large-group context

As many entities as vendors : and data that never consolidates.

At group scale, the fragmentation of payment methods becomes a matter of governance, compliance and reporting. Six structural tensions.

  • 01

    Dozens of entities, as many contracts

    Each subsidiary has negotiated its own payment vendors : multiplied by the number of countries and business lines.

  • 02

    Governance to hold at scale

    Spend policies, ceilings and approval chains to harmonise across the entire perimeter.

  • 03

    A CSRD report to consolidate

    Aggregating the footprint of every spend, by entity and at group level, in an auditable format.

  • 04

    Deep IT integrations expected

    ERP, HRIS, accounting: payment data must flow natively into critical systems.

  • 05

    Large-account-grade security

    SSO, provisioning, audit trail and IT department requirements to meet before any rollout.

  • 06

    A multi-country footprint

    Spend across several countries and currencies, to unify under a single policy and a single report.

Direction financière d’un grand groupe du CAC 40
02 Greenway's answer

A single foundation for the whole group, without rewriting your IT system.

I · CONSOLIDATION

Single multi-entity foundation

All subsidiaries, all flows, all cards on one platform : with a consolidated view and a per-entity view.

II · CONNECTIVITY

Deep IT integrations

Native connectors and APIs to your ERPs, HRIS and accounting. Payment data lands where it is expected.

III · COMPLIANCE

Consolidated CSRD reporting included

The footprint of every spend aggregated by entity and at group level, in the format your extra-financial reporting expects.

IV · GOVERNANCE

Centralised, inherited policies

Define one group policy, rolled out and inherited by each entity : with framed exceptions.

V · SECURITY

Enterprise-grade security

SSO, automated access provisioning and a full audit trail : meeting your IT department's requirements.

VI · INTERNATIONAL

Multi-country coverage

One payment policy and one report across your entire European footprint.

Déploiement de la solution Greenway à l’échelle d’un grand groupe
03 The suite

Five cards, one logic for the business.

Hover a card to reveal its advantages with Greenway. They all share the same back-office, the same programmable ceilings and the same reporting.

greenway Purchase
LEVEL 3 PROCUREDEFERRED
5290 •••• •••• 7613
01 · CARD

Purchase

Procurement, off-PO buying

DECISION-MAKER : Head of Procurement
Dedicated virtual cards per supplier
Limits and rules per purchase category
Control over off-PO purchasing
Discover the Purchase card →
greenway Energy
FUEL EV CHARGING
5413 •••• •••• 2074
02 · CARD

Energy

Thermal fleet and EV charging

DECISION-MAKER : Fleet Manager
Access to 100% of fuel stations and charge points
Multi-energy tracking : thermal + electric
Easier TICPE and VAT recovery
Discover the Energy card →
greenway Corporate
PHYSICAL VIRTUAL
5413 •••• •••• 0142
03 · CARD

Corporate

Expense reports, occasional travel

DECISION-MAKER : CFO · Management controller
Automatic receipt capture
Programmable limits per employee
Automated accounting reconciliation
Discover the Corporate card →
greenway Meal voucher
RESTAURANT SUPERMARKET
5219 •••• •••• 4408
04 · CARD

Meal voucher

Employee meals, at the URSSAF cap

DECISION-MAKER : HR · Comp & Ben
Daily cap compliant with URSSAF
Large network of restaurants and shops
Zero paper-voucher management
Discover the Meal voucher card →
greenway Travel
0% FX LODGEDIN-TRIP
4861 •••• •••• 9032
05 · CARD

Travel

Business travel built into the travel policy

DECISION-MAKER : Travel Manager
Bookings compliant with the travel policy
Centralised payment of trips
Automatic reconciliation of travel expenses
Discover the Travel card →
01 · CARD

Purchase

Procurement, off-PO buying

DECISION-MAKER : Head of Procurement
Discover the Purchase card →
ADVANTAGES WITH GREENWAY
Dedicated virtual cards per supplier
Limits and rules per purchase category
Control over off-PO purchasing
04 Governance

A hierarchy of entities, one foundation.

A group policy defined once, rolled out and inherited by each subsidiary : with dedicated roles and a full audit trail.

GROUP
A single payment foundation
ENTITY
France subsidiary
ROLES
AdminApproverHolder
Inherited policies
ENTITY
Europe subsidiary
ROLES
AdminApproverHolder
Inherited policies
ENTITY
Industry subsidiary
ROLES
AdminApproverHolder
Inherited policies
A consolidated view at group level · a dedicated view per entity · one back-office
05 1%ForAll®
1%
ForAll®
OF EVERY TRANSACTION · DONATED

A CSR contribution that weighs neither on your budget nor on your teams.

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: the contribution is born of the payment itself.

Measurable, auditable, and returned in your impact reporting : a tangible asset for a group under a CSRD deadline.

Discover 1%ForAll® →
06 They trust us

A single payment foundation for your entire group.

Request a demo Reply within 48 h · dedicated large-account support