Define and update your business expense types such as per diem policies, mileage rates, and reimbursements. Enable and disable bank transfers, company cash, and reimbursements for your employees, and control their visibility.
3 articles
Configuring bank transfer, company cash, and reimbursementsConfigure the visibility of the bank transfer, company cash, and reimbursement expense types in Payhawk.
Configuring the mileage expense typeEnable or disable the mileage expense type for entities, configure distance-based rates, and add, delete, or edit mileage rates in Payhawk.
Configuring the per diem expense typeEnable or disable per diem expenses for entities, create, edit, and delete per diem policies, and update existing per diem rates in Payhawk.