Requests
Manage requests and purchase orders, and define request types. Auto-match purchases with expenses, set discrepancy rules, and define workflows for request types.
Overview of requests for administratorsLearn how to configure request settings and rules and get an overview of the request lifecycle in Payhawk.
Overview of request typesLearn how request types help improve spend visibility, standardize information collection, and streamline approval workflows.
Creating request types and configuring their fieldsCreate request types and set up their fields and workflows to meet the requirements of your company.
Configuring purchase ordersSet the general and receipt note settings, and the discrepancy rules in Payhawk for the purchase orders your company requires.
Setting discrepancy rules for requestsConfigure the discrepancy rules in Payhawk for the requests your company requires.
Closing requestsManually close or reopen requests, or set rules to automatically close them once goods and services are fully delivered.
Importing requests and purchase orders in PayhawkImport your requests and purchase orders in bulk in Payhawk.
FAQ on requests and purchase ordersFind answers to some of the most frequently asked questions (FAQ) about requests and purchase orders in Payhawk.