Become a corporate customer with Eurocard

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

Your partner for financial flexibility.

Eurocard is your financial partner with tailored payment solutions for businesses. We offer flexible corporate cards with global coverage. Connect your Eurocard directly to your accounting system for easy expense management. Our digital receipt system makes reporting seamless. Join many satisfied customers, including the Swedish government, and choose 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 Gold

from € 45 /year

When you need a card that simplifies your payments, reporting, and accounting. Everything you need to provide you and your colleagues with a smooth workday.

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  • Travel protection
  • Lounges (for an additional fee)
  • Eurocard Portal
  • Travel protection
  • Lounges (for an additional fee)
  • Eurocard Portal

How would you like to be invoiced?

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Eurocard Purchasing Account

From 50 € /card/year

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

  • 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
Try for 6 months at no cost!

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

125 €/account/year

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  • All employee travels are charged to a joint travel account. No travel expenses are charged to corporate cards.
  • All travel expenses are presented on one 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.
  • All employee travels are charged to a joint travel account. No travel expenses are charged to corporate cards.
  • All travel expenses are presented on one 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.

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.

Get in touch