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 expense reports in the portal and managing included expensesCreate your expense report and add or remove expenses from it in the Payhawk web portal.
Creating expense reports in the app and managing included expensesCreate your expense report and add or remove expenses from it in the Payhawk mobile app.
Submitting, approving, and managing expense reports in the portalLearn how to submit, delete, approve, decline, or return expense reports to requesters.
Upcoming Expense Reports enhancementsLearn what's new expense report features are planned to be released soon.