If required, you as a Payhawk administrator can edit the reimbursement details of your company employees from the employee profile in the Employees app.
To update the reimbursable details of an employee:
Log in to the Payhawk web portal.
Go to Dashboard > Employees.
Select the employee whose details you want to change. Under Reimbursement details, click on Edit.
On the screen that opens, update the currency and reimbursement details of the employee.
Click on Save.
The changed reimbursement details of the employee will be immediately reflected in Payhawk. As a result, the employee will receive a push notification informing them about the change.