Facilitate the procurement processes within your company by managing the purchase request lifecycle and automatically matching them with incurred expenses.
4 articles
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 purchases or set rules to automatically close them once the goods or services have been fully delivered.
FAQ on purchasesFind answers to some of the most frequently asked questions (FAQ) about the Payhawk purchases.