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Connect your group to the available live 

 supported by Payhawk… Go to Settings > 

Manage your Oracle NetSuite or Sage Intacct 

 for your group of entities all at once… To connect your group to the ERP: 
From the Group Dashboard, go to Settings > 

… Disconnect your account from the ERP integration: 
In the Payhawk web portal, go to Settings > 

… In the Payhawk web portal, go to Settings > 

How do I avoid duplicating expenses already entered in my ERP when reviewing?

Get an overview of how to use the Payhawk Developer API to create custom 

 as a partner or as a customer… Go to the Settings > 

 > API Keys section… To obtain the key, go to Settings > 

Get an overview of the differences between exported expenses and payments with live ERP 

 and via file export or download… Automatic export (live ERP 

)… The connection to the ERP system happens from Settings > 

 and can be done by a Payhawk administrator

Overview of exporting and downloading expenses and payments

… However, though the approach may vary, the suggested solution also applies to all relevant ERP 

Failed to export into Oracle Exact/NetSuite/Xero. Invalid category account code.

Configuration for linked bank accounts is missing.

Unable to export payments for this expense. Please check whether the employee/vendor is active in NetSuite.

Oracle NetSuite, you can configure reimbursements to export into

The selected G/L account is not mapped to an expense category in NetSuite.