Submitting expenses in bulk

In the Payhawk Web Portal, you can submit multiple expenses at once.

To submit expenses in bulk:

In the Payhawk Web Portal, go to Spend and open the Submit tab.
Select the checkboxes against the expenses you want to submit.
In the dialog that loads, select Submit and review the summary of all selected expenses.
Click on Submit.

Spend list with two expenses selected in the Submit tab, next to the bulk action panel with Submit selected and a summary of the selected items.

Useful resources