Settings

Learn how to include expense categories, custom labels and automated bookkeeping in your Payhawk account

9 articles in this collection
Written by Andrey Bankovski, Boris Angelov, and Nikolay Pohlupkov

Using categories

Expense categories in Payhawk

Learn what are Payhawk's expense categories and how they can simplify your team's daily life

Written by Andrey Bankovski
Updated over a week ago

Create and edit expense categories in Payhawk

Learn how to create and edit expense categories to automate pre-accounting processes

Written by Boris Angelov
Updated over a week ago

Add a default VAT rate to a category

Learn how to use the categories in Payhawk so that they can select the most commonly used VAT on your expenses.

Written by Nikolay Pohlupkov
Updated over a week ago

Using custom Labels

Enrich expense data with custom information

Learn how to include additional information for each expense in Payhawk

Written by Boris Angelov
Updated over a week ago

Pre-accounting

What is Pre-accounting with Payhawk?

Learn how your accountant can benefit from our automated pre-accounting feature

Written by Boris Angelov
Updated over a week ago

Additional expense fields for pre-accounting

Learn how to switch on Service period, Discounts, and custom VAT Rates

Written by Boris Angelov
Updated over a week ago

What data is extracted from invoices when you use Payhawk's OCR tool?

Find out what OCR is and what data it extracts from invoices.

Written by Boris Angelov
Updated over a week ago

Enable and setup VAT Rates

Learn how to set up and use Payhawk VAT Rates helping you export the preprocessed accounting information external system

Written by Nikolay Pohlupkov
Updated over a week ago

Change the VAT rate for an expense

Learn how to switch VAT rates on Payhawk expenses

Written by Nikolay Pohlupkov
Updated over a week ago