Keep track of suppliers and supplier details, and import and export supplier companies.
9 articles
Overview of suppliers for accountantsLearn more about Payhawk supplier management and get an overview of the supplier fields and records in the 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 how to download and upload the template file, format your data, and import suppliers in bulk.
Syncing suppliers between Payhawk and ERP systemsLearn how data syncs from and to your ERP.
Workflows affected by supplier managementLearn how supplier management affects expense and purchase lifecycles.
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.