Expense reports
Simplify expense management by grouping related expenses and reducing manual work with Payhawk's expense reports.
Overview of Expense ReportsStreamline expense management by grouping expenses, reducing manual work, speeding up approvals, and improving financial accuracy.
Enabling expense reports and defining the expense report typeEnable expense reports for your account and manage their global settings by defining the allowed expense types.
Creating and submitting expense reports in the portalLearn how to create and submit your expense reports in the Payhawk web portal.
Approving and returning expense reports in the portalLearn how to approve and return expense reports in the Payhawk web portal.
Managing expense report expenses in the portalCreate new expenses and include them to an expense report or add and remove existing expenses from a report in the Payhawk web portal.
Managing expense reports in the portalLearn how to review, edit, delete, download, filter, and export expense reports in the Payhawk web portal.
Creating and submitting expense reports in the appCreate your expense report and submit it in the Payhawk mobile app.
Managing expense report expenses in the appLearn how to add new expenses to an existing expense report and add or remove existing expenses from a report in the Payhawk app.
Managing expense reports in the appLearn how to view unsubmitted reports, edit report details, and remove expense reports in the Payhawk app.
Upcoming Expense Reports enhancementsLearn what's new expense report features are planned to be released soon.