The Expense Reports feature is currently in its Open Beta phase. Here's a preview of the upcoming roadmap implementations planned to roll out soon.
Adding and configuring expense report types in the portal
As a Payhawk administrator, you can enable expense reports in the following way:
In the Payhawk web portal, go to Settings > Expense reports.
Switch on the Expense reports toggle.
Click on Add type.
In the dialog that opens, define the following report settings:
Name
Description
Visibility
Allowed expense types
Click on Add to save.
Paying expense reports in the portal
Once reviewed, an expense report moves to Expenses > Pay.
In Confirm details, select the report and click on Confirm.
In Authorise, click on Authorise. You'll receive a push notification from the Payhawk mobile app to authorize the payment.
Confirm the payment in the app to execute.