Targeted support Sector-specific framework

The person you help pays for the hotel and the journey, straight away. Without paying a euro upfront, without a reimbursement file.

You open an envelope in the name of the person supported, with their account and their card, as soon as cover is decided. It can only be spent on the expenditure planned, with the providers you selected, for the duration of the help. You see each payment the moment it happens, and the balance returns to the file.

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Example · rehousing after a disaster 1 household, 3 nights

Cover: €380.00
Accommodation: €300.00
Spent: €344.00

Funds: The assistance provider
Spends: The family
Receives: Hotel and carrier

Three hotel nights and two journeys accepted

A purchase unrelated to the cover declined

Amounts given as examples.

The starting point

Three frictions everyone knows.

They have nothing to do with the goodwill of your teams. It is the circuit that is badly laid out.

Help arrives after the emergency

The hotel night is tonight. The transfer, though, goes out in three days, once the file is approved.

The person you help pays upfront and has to justify it

They pay out of pocket, keep the receipts, fill in a form. Those who do not have the €300.00 give up.

An open transfer goes anywhere

A sum paid into a current account gets spent outside the cover. You can neither see it nor refuse it.

A traveller checks her phone beside her suitcase in a railway station hall.

What you decide

Four settings, and the budget holds on its own.

You do not have to watch expenses one by one: whatever falls outside the frame is refused at the moment of payment.

See accounts and payments

The amount of the cover

€300.00 for emergency accommodation, €80.00 for journeys, adjustable while the help lasts.

The providers

Hotels, carriers, pharmacies: your approved providers, or categories of merchants.

The duration

Three nights, a week, the time it takes to rehouse. After the end date, nothing more goes out.

The means opened

A card in the app as soon as it is activated, a physical card if the help lasts, cash withdrawals or not.

Setting up

Four steps, and a single point of contact.

The timeline is set in the first conversation, depending on the number of beneficiaries and the exchanges with your information system.

See the integration

You decide the cover

The file is approved under your rules. An account is opened in the name of the person supported.

You set the terms of the help

Amount, providers, duration, means of payment. They apply before every expense.

The card is live

In the app, within minutes. The person pays for the hotel tonight, without paying anything upfront.

You track, you close

Every payment in real time in the file. The unspent balance returns to the funder at closing.

On the accounting side, each payment arrives with its amount, its supplier, its date and the rule applied. Your exports can be used as they are for closing and for an audit.

An assistance service, a discretionary grant and an insurance indemnity are three distinct things. Earmarking an indemnity is not offered here. The scope covered and the applicable obligations are confirmed before any proposal.

Get in touch

Thirty minutes to frame your programme.

Tell us who funds it, who uses the funds, and what the programme must make it possible to pay for.

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