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Approvals in Payhawk
Manage your inbox and approve requests from other employees.
By Boris and 2 others3 authors5 articles
Approving and declining fund requestsApprove fund requests submitted to you by your team members or decline and provide the reason for rejecting them.
Approving and declining expense requestsInstantly approve an expense request a team member has submitted or decline it and provide a reason for the expense request rejection.
Approving and declining ATM withdrawal requestsApprove ATM withdrawal requests submitted to you by your team members or decline and provide the reason for rejecting them.
Approving and declining purchase requestsLearn how to approve, return, or reject and delete Payhawk purchase requests for purchase orders for goods or services.
Submission and approval notificationsLearn about the submit, approve, send for approval, request, and other occasions and notification types when Payhawk gets you covered.