Hi!

We see that you are really getting the most out of Payhawk!  We love that!
Payhawk's expense categories is a very powerful tool.  They can support with the pre-accounting process automatization. Also, they enable faster and easier financial controlling.

Expense categories setup

We created a few categories to show you how they could look like. You can use these as a starting point. However, you should design them to fit your company's needs. 

Create an expense category

  • Log into Payhawk web app
  • Select the Settings tab
  • On the left hand side menu select the Categories tab
  • You can create new expense categories
  • You can add an accounting code

Create sub-category

For each category you can also create sub-categories.

Edit Expense category

To edit expense categories just click on the category and on the right click on the pen icon, edit the category and save it.

Delete Expense category

To delete expense categories just click on the category and on the right click on the red x icon. A promt message will appear to confirm if you want to delete that expense category and all the sub-categories if any.

More questions? Feel free to ping us on Intercom.

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