Payhawk provides options for you to reimburse your employees directly from the web portal. You can also save money and time and be more efficient by making reimbursable payments in bulk as well as editing the reimbursable details of an employee if required.
International bank transfers from Payhawk can only be done through the international bank payment infrastructure.
Making reimbursements
To reimburse an expense to an employee on the Payhawk web portal:
In the Payhawk web portal, go to Expenses > Pay > Authorize.
Select the reimbursable expense you want to pay by clicking on it. As a result, Payhawk will automatically load the reimbursement details provided by the employee.
Click on Authorize. As a result, you'll receive a push notification to authorize the payment on your phone and execute the payment.
After the money leaves your Payhawk account, the employee will receive a push notification on their device informing them they have been reimbursed.