Payhawk is partnering together with 60Dias to provide effortless VAT recovery in all of Europe.

To connect 60Dias, there are a few simple steps you need to do:

  1. Go to Settings > Integrations

  2. Select 60Dias

  3. Input your account token provided by 60Dias.

  4. Voila! 🤑

Payhawk uses the company registration number as an identifier that's passed to 60Dias to recognize which is the entity sending the document.

After you connect, you can initiate a bulk export of expenses from a selected date from the 3-dots.

As long as the integration is connected, each expense that you Mark as reviewed, will be automatically exported by Payhawk to 60Dias with it's document and expense data.

Let us know if you have any questions in the chat. 💳

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