Automated expense reports
Every time you pay with your Payhawk card, a new expense is automatically created with a notification to scan your receipts right away. Don't keep pockets full of receipts that you will sort out later.
Manage company cards
Issue and manage virtual and physical company cards with a click. Control budgets, limits and spend policy for every employee.
Works great with external or in-house accounting
Schedule automated expense reports to your accountants that contain expenses matched to transactions with all data that makes their life easier. No more card statements and chasing of receipts and invocies.
Single place for all expenses
You can upload out of pocket expenses paid in cash or outstanding invoices that needs to be paid with a bank wire. OCR will facilitate data entry for expenses not paid with your card to keep things organized.
Per diem, car rentals, hotels, dinners and more
Use a company card to cover all of your business related spending.