Submit payment documents for the company expenses you as an employee made and learn how to delete, edit, and upload payment slips and invoices in bulk.
9 articles
Overview of company expenses for employeesWhat expenses can I create in Payhawk? Does someone approve, review, and pay my mileage, per diems, and reimbursable expenses?
Creating and submitting expenses on mobileHow can I create expenses on my phone from the Payhawk mobile app? How can I send the expenses to be approved and paid?
Editing and deleting expenses on mobileCan I edit or delete the expenses I created on my phone? Can I update expenses I already sent or that were already approved?
Managing expense documents on mobileHow can I add many documents to my expense? Can I add bills from my phone Gallery or Files, or upload them from my mail to Payhawk?
Creating and submitting expenses on the webHow can I create expenses on my computer? How can I send the costs one by one or in a group to be approved and paid?
Editing and deleting expenses on the webCan I edit or delete the expenses I created on my computer? Can I update expenses I already sent or that were already approved?
Managing expense documents on the webHow can I see all documents uploaded to an expense on my computer? Can I add more documents or download an attached invoice?
Viewing and monitoring your expense requestsWhere can I see the expenses I sent requesting a payment? How can I know whether the company will reimburse my money?
Commenting on expenses and expense requestsCan I provide more information and context about an expense before submitting it or after it was approved within Payhawk?