Payhawk is partnering with TravelPerk enabling you to stay on top of your business travels.
The supported integration allows the automatic upload of TravelPerk invoices and the population of expense and payment information to the Payhawk system. Each time you make an expense on TravelPerk with a Payhawk card, all invoices are automatically imported to Payhawk on an hourly basis.
Make sure that you have enabled TravelPerk to generate an invoice each time you use a Payhawk card for a purchase. To achieve this, you need to properly configure your billing cycle settings in TravelPerk:
Go to Company Settings > Invoice Profile > Billing preferences.
From the Billing cycle drop-down menu, select Immediate.
Connecting to TravelPerk
To connect Payhawk to TravelPerk:
Log in to the Payhawk web portal.
Go to Dashboard > Settings > Integrations.
In the TravelPerk dialog, click on Connect.
On the next screen, click on Continue. As a result, you'll be redirected to TravelPerk. Log in and authorize Payhawk to retrieve your expenses.