With Payhawk, businesses can efficiently manage expenses and accounts payable across all locations.
The platform streamlines tracking, reviewing, and processing company expenses worldwide. Once reviewed, expenses and invoices can be seamlessly integrated into accounting software.
By adding all your business entities to Payhawk, you gain full visibility into company spending and are able to centralize budget management, oversee workflows, employees, and teams, create and manage expense categories and custom fields, and integrate with your ERP and HR systems for a more efficient financial workflow.
The process for registering a new entity depends on whether you're creating your first Payhawk account or adding an additional business entity. If you're registering with Payhawk for the first time, your Account Executive will provide a registration link to set up your initial entity.
To register subsequent entities:
Log into the Payhawk web portal and go to the Payhawk Dashboard.
Hover over the user profile and select Register new entity.
On the next screen, select the desired entity. If the entity is not listed, contact your Payhawk Account Executive.
