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: 

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.

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