We are super excited to have you on board. I know the application process is not fun but now we are ready to make your life easier managing your business expenses. Please see below a quick start guide to use our web platform and our mobile app.

You have received an email from the sales team and the system saying your account was approved. Now let's load funds, invite your team members, and issue cards.

  1. Load funds to your Payhawk wallet
  2. Download the Payhawk mobile app
  3. Invite your team members to Payhawk
  4. Issue virtual and physical cards
  5. Use your Payhawk card
  6. Manage expenses
  7. Export expenses
  8. Enable fund requests (only for Premium and Enterprise plans)
  9. Enable card policies (spend policies) only for Enterprise plan
  10. Synchronize your Payhawk account with your accounting software
  11. Manage your Payhawk subscription

If you need any help setting up just ping us on Intercom!

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