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.
Overview of 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 expenses that were already approved?
Managing expense documents on mobileHow can I add many documents to my expenses? Can I add invoices from my phone Gallery or Files, or upload them from my mail to Payhawk?
Creating and submitting expenses on the webCreate card, bank transfer, company cash, reimbursement, mileage, and per diem expenses in the Payhawk web portal.
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 expenses 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 to an expense 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?