Which currencies do Fyorin multi-currency corporate cards use?
Fyorin multi-currency corporate cards are issued in GBP, EUR and USD, as virtual or physical cards. A UK group with entities abroad spends in more than one currency, and when every card is issued in pounds, each euro or dollar payment adds a conversion and a reconciliation step.
Each card is a Mastercard Commercial Debit card, and issuing one takes under a minute, so a team that starts spending in a new currency has a card in that currency the same day. Each card runs as debit, with a limit that draws on the balance of a linked account, or as prepaid, with a balance guaranteed to the card. Default card limits start at €5,000 and can go over €200,000.
Card issuance from 2 weeks to under 1 minute
Top 3 Travel also saves 20+ days a year with Fyorin and has full visibility of group cash.
100+ currencies across accounts, payables and treasury
Cards sit on the same platform as Fyorin business accounts, payables, receivables and treasury, which together support 100+ currencies, with one onboarding and one login.
| What you need to do | Where it happens |
|---|---|
| Pay by card in GBP, EUR or USD | Fyorin corporate cards |
| Work across 100+ currencies | Fyorin business accounts and treasury |
| Pay suppliers | Fyorin payables |
| Collect from customers | Fyorin receivables |
| Raise and approve purchase orders | Your ERP |
Cards per entity, with costs recharged across entities
You issue cards per entity and per currency, and Fyorin recharges costs across entities the moment they're submitted. Without that, when a group shares people and suppliers across borders, costs land in one entity and belong to another until someone moves them.
You map VAT, entities and countries once. For the card itself, see how the corporate debit card works in debit and prepaid mode.
What you set on each card
- The entity and the currency, GBP, EUR or USD
- Debit or prepaid mode
- The limit, from €5,000 to over €200,000
- Controls by merchant, geography or time window
Cross-entity approvals on mobile for regional finance leads
Value-based and cross-entity approval permissions mean a regional finance lead can approve spend for the entities they cover. Managers approve on mobile, multi-level user permissions define who can perform which actions, and approvers do not need an ERP licence in each entity.
Controls that travel with the card
Geography controls keep each card to the countries where it should work, and time windows set when a card can be used. A card can be blocked when a receipt is missing.
ERP sync and group reporting for multi-currency spend
Card transactions post and reconcile in NetSuite, Microsoft Dynamics, Sage, Xero, QuickBooks, Zoho, Odoo and Acumatica through a native two-way sync. Procurement and PO approval stay in your ERP, and Fyorin picks up once a payment is ready to move.
Scheduled reports arrive in your inbox, pre-built reports cover the common views, a balance report runs across accounts and companies, and an API connects the data to your BI tools.
GBP, EUR and USD cards on a platform that supports 100+ currencies.
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