Private schools, apprenticeship centres and support organisations Sector-specific framework

Fund a pathway: transport, accommodation, equipment, under your rules.

Equipment, transport, accommodation or services: fund the expenditure that goes with a learning journey. Earmarkable digital euros are euros, held in a real account, that can only be used for what you decided. Those rules, set before the money is spent, are the earmarking. The person supported pays with their account and their universal payment card. Every payment is recorded on a tamper-proof blockchain.

Illustration of the “Training and mobility” use: a real scene from the sector, a person in context or a place where money is spent.

You want to…

You want to clear the costs that block a journey. You want to tell the person supported what they can pay for. And to find every payment when the time comes to report to the funder.

We have the solution: one envelope per journey, earmarked by supplier, area, period and ceiling. Every payment leaves tamper-proof evidence.

You choose who, when, how much, where and what for.

Concrete benefits

What the programme changes for your teams.

Funding tied to the journey

The expenditure covered, the authorised suppliers and the period are identified before the start. For example, €600.00 per journey for transport and accommodation.

Envelopes that fit

You choose who, when, how much, where and what for, journey by journey.

Tracking per role

Authorised funders and programme leads see the payments and their evidence, as agreed.

Sustainable mobility allowances, mobility schemes and training funding do not form a single regime. We look at each programme with you, regime by regime. Who pays for the service is identified in the first conversation.

A scenario in three steps

Running a mobility scheme, funding access to training or an assignment

The first conversation

The organisation defines the journey, the people supported and the expenditure to be funded.

Funding and payment

One or more funders fund the programme; payments are made with authorised suppliers.

Tracking and reconciliation

Payments are reconciled with supporting documents; attendance and learning outcomes are documented separately.

Who does what

Funder: The company, the organisation, or several funders of the journey
Decision-maker: Training, human resources or programme management
Who runs the programme: The organisation running the journey, with the MAP services retained
Beneficiary: The person supported during the journey
Supplier: The transport, accommodation, equipment or training providers retained

Roles as they would be defined in the programme, to be confirmed in the first conversation.

What you see

You find the payments of the journey, their evidence and their reconciliation with supporting documents. Attendance and learning outcomes are documented separately.

Related services

The services retained for this need.

The availability level is stated on each service. The services retained are confirmed with your teams, in the first conversation.

Compose a programme

Programme electronic money The earmarkable digital euro: euros, on a real account, that can only be used for what you decided. Issued, allocated, used and redeemed within the programme. Earmarking and rules of use You choose who, when, how much, where and what for. 100% of operations are checked before execution. Accounts and payments A real account, a universal payment card, a QR code and an app. Your beneficiaries pay anywhere in the world and online, within the rules you set. Fund collection Bring together funds from several funders and link every contribution to the programme it finances.

Terms and questions

What we settle with you.

Services, means of payment, rules and tracking are settled in the first conversation, then configured for your programme. The proof covers payments, not the results of your action.

What we establish on the record

We identify with you who pays for the service, then the funding available, the supporting documents and the eligible spend. The sustainable-mobility allowance, mobility vouchers and training funding fall under distinct regimes: each programme is scoped on its own.

The Poto reference and its limits Compliance centre

Frequently asked questions

Is this a meal-voucher or mobility scheme?

No. Meal vouchers and mobility benefits each have their own regime: they do not follow from the account or the card. MAP delivers the same service as a voucher issuer: earmarked aid, a spending universe, a supplier network. And it goes further, with proof of every payment. A regulated programme is examined with you before any set-up.

Do all funders see all the data?

No. Each role sees what concerns it, and nothing more. A funder follows the payments of its own programme in real time. It has access neither to beneficiaries’ personal data nor to their files.

How much does a programme cost and when can it start?

The terms and the timetable depend on what is covered, the uses, the number of users and the integration. No price and no lead time are announced on this site. A MAP expert will get back to you, with no commitment.

The twelve answers

Get in touch

Let us describe your programme.

Tell us who funds the programme, who uses the funds and what it must make it possible to pay for. A MAP expert gets back to you, with no commitment.

Talk to an expert How it works A MAP expert will get back to you, with no commitment.