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Manage your expenses with Payhawk
Manage your expenses with Payhawk
Learn how to create, delete, filter and pay your expenses in Payhawk
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18 articles in this collection
Written by
Hristo Borisov,
Thomas Westerhoven,
Boris Angelov
and 1 other
Receipt Mailbox: Set up a forwarding address
Learn how to easily set up our receipt mailbox emails as forwarding addresses
Written by
Boris Angelov
Updated over a week ago
Payhawk expense overview
Learn all the features related to Payhawk expenses
Written by
Thomas Westerhoven
Updated over a week ago
Navigate Payhawk's expense list
Understand the status of the expense based on its icon
Written by
Boris Angelov
Updated over a week ago
Data extraction with OCR (Pre-accounting)
Learn what is Payhawk's data extraction and why we love this feature
Written by
Hristo Borisov
Updated over a week ago
Split expense in multiple line items
Learn how to split an expense in multiple lines with a different category, custom field, tax rate, and team
Written by
Nikolay Pohlupkov
Updated over a week ago
See the history of an expense in Payhawk
Learn how to see and show auditors the audit log for every expense in Payhawk.
Written by
Boris Angelov
Updated over a week ago
Introducing Payhawk Receipts Mailbox
In this article, you will learn how to easily upload unpaid bills to Payhawk directly from your inbox.
Written by
Boris Angelov
Updated over a week ago
Introducing Payhawk Receipts Mailbox for paid expenses
In this article, you will learn how to easily upload paid invoices to Payhawk directly from your inbox.
Written by
Boris Angelov
Updated over a week ago
Bank Expenses
Pay a bank expense
Learn how to pay your bills directly from Payhawk in less than 30 seconds.
Written by
Boris Angelov
Updated over a week ago
Pay expenses in bulk
In this article, you will learn how to easily make payments from Payhawk in bulk.
Written by
Boris Angelov
Updated over a week ago
Reimbursements
View your pending reimbursements
Learn how to easily see all reimbursements that are owed to you.
Written by
Boris Angelov
Updated over a week ago
Add your bank details for reimbursement
Learn how to easily add your bank details in Payhawk so that your company can reimburse you for out of pocket expenses.
Written by
Boris Angelov
Updated over a week ago
Reimburse your employees
Learn how to easily reimburse your employees with just one click.
Written by
Boris Angelov
Updated over a week ago
Change employee reimbursement details
In this article, you will learn how to easily change the reimbursement details for an employee.
Written by
Boris Angelov
Updated over a week ago
Mileage expenses
Submit mileage expenses through Payhawk
Learn how to submit mileage expenses through Payhawk
Written by
Nikolay Pohlupkov
Updated over a week ago
Filters
How to filter your expenses using Payhawk's web platform
Learn how to instantly find the expenses you are looking for
Written by
Boris Angelov
Updated over a week ago
Boost your expense management by saving and managing filtered views
Learn how to easily save and manage views of your filtered expenses with Payhawk
Written by
Boris Angelov
Updated over a week ago
Download your expenses
Learn how to download a snapshot of your expenses
Written by
Nikolay Pohlupkov
Updated over a week ago