Define efficient business spend approval processes within your company by using the workflows in Payhawk spend management platform.
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Defining custom approval workflowsDefine your custom approval workflows in Payhawk based on the different types of expenses at your company.
Setting approval workflows for expense typesDefine custom workflows for card payments, banks transfer with(out) purchase orders; set approvals for per diems, mileage, and company cash.
Setting approval workflows for purchase requestsDefine the roles or people, or the amount-based approval chain for approving or declining purchase requests.
Setting approval workflows for card requestsAllow employees to request cards and set up approval and issuing workflows that suit your organization best.