Payhawk is partnering with 60dias to provide effortless VAT recovery across Europe.
Notes on connecting to 60dias
The expense export from Payhawk to 60dias includes all expenses that have been reviewed together with their document data and other expense details.
The two systems share the registration number of your company so that 60dias can identify the company that is sending the accounting data.
Connecting to 60dias
To connect your Payhawk account to 60dias:
Log in to the Payhawk web portal.
Go to Settings > Integrations.
In the 60dias dialog, click on Connect.
In the dialog that opens, fill in your integration token that has been previously provided by 60dias.
After the connection has been established, go back to Integrations > 60dias and click on the three dots menu.
Select the Export expenses option to execute the automatic bulk export of all reviewed company expenses.