Expenses
Review and pay reimbursable, per diems, and mileage expenses. Settle payments to suppliers and pay in bulk.
Paying expenses one by onePay bills or reimburse employees and make bank transfers from your Payhawk account directly from the web portal.
Paying expenses in bulkPay your bills or reimburse your employees in bulk and make outgoing bank transfers directly from your Payhawk account.
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.
Managing scheduled paymentsAuthorize scheduled bill payments or reimbursable expenses one by one or in bulk, or immediately pay or reschedule them.
eInvoicing with PayhawkLearn what eInvoicing is and how Payhawk handles e-invoices.
Expense reports
Simplify expense management by grouping related expenses and reducing manual work with Payhawk's expense reports.
Overview of Expense reportsStreamline expense management by grouping expenses, reducing manual work, speeding up approvals, and improving financial accuracy.
Enabling expense reports and defining the expense report typeEnable expense reports for your account and manage their global settings by defining the allowed expense types.
Paying expense reportsLearn how to pay expense reports directly in the Payhawk web portal to reimburse your employees.