Ready to rock those expenses? Here you will find all the information regarding Payhawk expenses.
When you create an expense in Payhawk you can select between 3 types depending on the source of funding:
Bank transfer: Due or paid bill, from Payhawk or an external bank
Company cash: Expenses paid with company cash
Reimbursement: Expenses paid with personal funds
In order to manage expenses you can:
Upload expenses from your PC
Upload expenses from your mobile app
Delete expenses from your PC
Delete expenses from your mobile app
Archive your expenses
Understand each expense status just with the icon
Review and add expense information on the web app
See the history of an expense
Create and edit expense categories (Admin)
Create custom labels for your expenses, like project name or cost center (Admin)
If you have the bookkeeping feature you will also be able to use our amazing OCR for data extraction. Read more here.
More questions? Feel free to ping us on Intercom.