Keep track of suppliers and supplier details, and import and export supplier companies.
9 articles
Overview of suppliers for accountantsLearn more about the Payhawk supplier management and get an overview of the supplier fields and records int he system.
Creating, archiving, and searching for suppliersCreate new suppliers from the Suppliers app in Payhawk and learn how to delete them if required.
Editing, viewing, and applying supplier detailsLearn about General, Contact, Payment, and Additional Details.
Editing the supplier expense categorizationSet up your expense categorization values in Payhawk and automate expense field population per supplier.
Manually importing and exporting suppliersLearn from where to download our template, how to populate it, and how to import your suppliers.
Syncing suppliers between Payhawk and ERP systemsLearn how data syncs from and to your ERP.
Affected expense management workflowsLearn how Suppliers affects expenses before approval, during review, and when inputting payment details.
Warning and error messages for supplier managementLearn the meaning of all warning and error messages, and how to resolve them.
FAQ on suppliersFind answers to some of the most frequently asked questions (FAQ) about the Payhawk suppliers.