Purchases
Facilitate the procurement processes within your company by managing the purchase request lifecycle and automatically matching them with incurred expenses.
Overview of purchases for administratorsLearn how to configure purchase settings and rules and get an overview of the purchase lifecycle in Payhawk.
Configuring purchase details and setting discrepancy rulesSet the general settings, and the receipt note and discrepancy rules in Payhawk for the purchases your company requires.
Closing purchasesManually close or reopen purchases, or set rules to automatically close them once goods and services are fully delivered.
FAQ on purchasesFind answers to some of the most frequently asked questions (FAQ) about the Payhawk purchases.