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Become a corporate customer with Eurocard

Eurocard simplifies the financial aspects of your business, all the way from payment to accounting.

Din partner for økonomisk fleksibilitet

Eurocard er din finansielle partner, som tilbyder skræddersyede betalingsløsninger for virksomheder. Vi tilbyder fleksible firmakort med global dækning. Nem omkostningsstyring ved at koble Eurocard direkte til virksomhedens bogføringssystem. Vores digitale system til håndtering af kvitteringer gør rapporteringen problemfri.
Gør som mange tilfredse kunder, herunder den danske Økonomistyrelse, og vælg Eurocard.

The easiest ways to handle payments.

Businesses have various ways of making payments. Therefore, you will find different types of credit cards, virtual cards, and other smart account solutions with us.

Eurocard Corporate

from DKK 350 /year

Everything you need to give you and your employees a smooth working day.

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  • Lounges
  • Eurocard Portal
  • Lounges
  • Eurocard Portal

How would you like to be invoiced?

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Eurocard Corporate Platinum

from DKK 1695 /year

Choose a card that makes everything from payment to accounting easy and seamless. Additionally, we offer smart supplementary services for frequent travelers.

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  • Lounges
  • VIP-lounges
  • Travel insurance
  • Eurocard Portal
  • Lounges
  • VIP-lounges
  • Travel insurance
  • Eurocard Portal

How would you like to be invoiced?

Apply Apply

Eurocard Purchasing Account

From 350 DKK/card/year

A virtual card for online purchases. Regardless if it's ads, subscriptions, or train journeys, the payment process becomes smoother when digitised.

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  • A virtual card for all purchases online
  • You can have multiple virtual cards for different departments
  • Better overview with all digital purchases on one invoice
  • Flight tickets include information about the passenger's travel plan
  • Generous payment terms and interest-free credit
  • No fixed upper limit
  • A virtual card for all purchases online
  • You can have multiple virtual cards for different departments
  • Better overview with all digital purchases on one invoice
  • Flight tickets include information about the passenger's travel plan
  • Generous payment terms and interest-free credit
  • No fixed upper limit

How much do you want to automate?

The starting point for efficient expense management is a corporate card. All purchases with the card are automatically visible in the Eurocard app; and you can choose how much automation you need to optimise your administration. Explore our smart services:

Smart receipts Standard

Seamless integration that gives you greater control, saves time and reduces the risk of errors. Simply take a photo of the receipt and match it with the transaction, and it will be automatically sent to your travel and expense management system.

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  • Purchase data and receipts are sent directly to your travel and expense management system
  • Reduces the risk of errors and lowers administrative costs
  • Saves valuable time for both employees and administrators

Please fill out your contact information to receive more details on how to get started.

  • Purchase data and receipts are sent directly to your travel and expense management system
  • Reduces the risk of errors and lowers administrative costs
  • Saves valuable time for both employees and administrators

Please fill out your contact information to receive more details on how to get started.

Travel Account standard

1150 DKK/year

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  • All employee travel expenses are charged to a joint travel account. No travel expenses are charged to corporate cards.
  • All travel expenses are presented on a single invoice, meaning less administration and fewer invoices.
  • All costs for each calendar month are gathered and billed the following month. This gives the company up to 45 days of interest-free credit.
  • The travel account is offered in collaboration with Diners Club.
  • Easily access your travel account expenses and invoices via Eurocard Portal
  • All employee travel expenses are charged to a joint travel account. No travel expenses are charged to corporate cards.
  • All travel expenses are presented on a single invoice, meaning less administration and fewer invoices.
  • All costs for each calendar month are gathered and billed the following month. This gives the company up to 45 days of interest-free credit.
  • The travel account is offered in collaboration with Diners Club.
  • Easily access your travel account expenses and invoices via Eurocard Portal

Want to pay in a different way?

The best way to get a perfect solution for your company: let us tailor it for you. Get in touch with us today.

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