Review and pay reimbursable, per diems, and mileage expenses. Settle payments to suppliers and pay in bulk.
5 articles
Reimbursing your employeesReimburse your employees for expenses they have paid on behalf of your company with their own money from the Payhawk web portal.
Updating employees' reimbursement detailsAs a Payhawk administrator, you can change the reimbursement details of your employees on their behalf from the Payhawk web portal.
Paying bank transfer expensesPay your invoices and make bank transfers from your account in Payhawk directly from the web portal.
Managing scheduled paymentsAuthorize scheduled payments one by one or in bulk, immediately pay or reschedule a bank transfer.
Paying expenses in bulkPay your invoices in bulk and make bank transfers directly from your Payhawk account.