Expenses
Review and pay reimbursable, per diems, and mileage expenses. Settle payments to suppliers and pay in bulk.
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 billsPay your bills 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 or immediately pay or reschedule a bill payment.
Paying expenses in bulkPay your bills in bulk and make outgoing bank transfers directly from your Payhawk account.
eInvoicing with PayhawkLearn what eInvoicing is and how Payhawk handles e-invoices.