Public spend,
traced down to the line.
A fuel card for the fleet and officials' travel : 100% of stations and chargers : , a purchase card detailed down to level 3, and a native feed into Chorus Pro: in service of public-procurement compliance.
Compliance and traceability, at the heart of every spend.
Public procurement, public accounting, dematerialised invoicing: the public sector expects payment to feed its obligations directly. Six structural challenges.
- 01
Public-procurement compliance
Every purchase must respect the regulatory framework and remain controllable end to end.
- 02
Dematerialised invoicing
Filing invoices on Chorus Pro demands structured, reliable payment data.
- 03
Detail down to level 3
Items, quantities, prices: level-3 data underpins control and budget reconciliation.
- 04
Officials' mobility
Travel, transport, missions: mastered payment methods for officials in the field.
- 05
Traceability and audit trail
Every spend must be justified, timestamped and opposable during audits.
- 06
Public accounting
Funds, ceilings per service and spend commitments to articulate with your own rules.
Payment methods designed for public procurement.
Fuel & mobility card
100% of service stations and charging points, plus officials' travel : thermal and electric, under configurable ceilings.
Purchase card, level 1 to 3
Transaction data returned down to level 3 : items, quantities, prices : for control and budget reconciliation.
Chorus Pro connection native
Structured payment data flows natively into Chorus Pro : with no rekeying or rework.
Ceilings per service & fund
Spending rules per service, department or fund, editable in real time : aligned with your commitments.
Full audit trail
Every transaction tracked, justified and exportable for audits and account certification.
Public-procurement compliant
A setup aligned with the framework of public procurement and public accounting.
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.
Purchase
Procurement, off-PO buying
Energy
Thermal fleet and EV charging
Corporate
Expense reports, occasional travel
Meal voucher
Employee meals, at the URSSAF cap
Travel
Business travel built into the travel policy
From the transaction to Chorus Pro, down to level 3.
On every payment, the purchase card captures increasingly fine data : down to the line-item detail : that flows natively into Chorus Pro.
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 local authority mindful of its footprint.
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