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Automate your accounts payable process — at scale

Take back valuable time and strengthen payment controls with end-to-end accounts payable software.

Automate-your-accounts-payable-process-at-scale
33%
reduction in manual workload
50%
faster month-end close
100%
real-time reconciliation
Zero-touch invoice processing

Capture and process invoices with zero manual effort

Take control of invoice management with automated data capture and categorisation. No manual entry, no manual errors:

  • Quickly link new invoices to purchase orders
  • Automatically extract data from invoices in more than 60 languages
  • Save time on data categorisation and let Payhawk’s self-learning OCR do it for you
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Automated approval workflows

Remove the back and forth, keep the control and visibility

Direct invoices to the right approvers at the right time with fully automated and streamlined workflows. Ensure spend is accounted for and always approved by the right people:

  • Set custom multistep approval workflows based on different criteria: project, cost-centre, org structure, location, and more
  • Manage workflows at a group level to ensure consistency across entities or set by entity to suit your company policies
Automatic 3-way PO matching

Eliminate overspend and avoid costly mistakes

Ensure accuracy and identify discrepancies with your purchases before issuing payments to suppliers by matching purchase orders, receipt notes, and invoices.

  • 2-way and 3-way matching
  • Discrepancies check and alerts
  • Highly configurable purchase order policies
3-way matching
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Centralised global payments

Make fast payments to suppliers globally

Execute international bank transfers directly from the platform in 115 currencies into 150+ countries:

  • Clear and upfront transfer costs
  • Set custom approvals workflows
  • Automatically reconcile payments to the ERPs
Instant reconciliation

Never stitch together spreadsheets and statements again

Cut month-end efforts in half with a fully automated solution that integrates with your ERP or accounting system. Live integrations mean month-end work doesn’t have to wait until month end:

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“The OCR does part of my job by identifying duplicate invoices and populating the fields so it’s like the four-eyes principle in action: a real time saver!”

Nadia Vanuytrecht , HR & Operations ManagerRead case study

Our accounts payable process at a glance

Drag-and-drop invoices in the platform or leverage a smart dedicated mailbox to capture invoices directly from your emails. Upload in bulk to save time.

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All the features you need to take your accounts payable to the next level

Invoice matching mailbox

Invoice matching mailbox

Easily upload invoices/receipts directly from your own inbox with multiple attachments. Let the platform automatically create new expenses, match documents to existing ones, or highlight if there’s a potential duplicate.

AI-driven OCR in 60+ languages

AI-driven OCR in 60+ languages

Automatically extract data from invoices in more than 60 languages using leading-class OCR technology that learns as you use it. Reduce errors from manual entry, scale automation and spend more time on strategic matters.

Supplier management

Supplier management

Get the most out of fully customisable supplier data entry and collection in sync with your ERP. Enhance supplier information to fit your company setup and benefit from faster and easier accounting.

Custom approval workflows

Custom approval workflows

Map out your invoice approval workflows with a high-level of customisation, allocating a different approver at every step of the process. Drive automation without losing control.

Free local invoice payments

Free local invoice payments

Pay local invoices for free directly within the platform through SEPA Instant, Faster Payments, ACH, and Bisera transfers.

Fast, secure, and low-cost international payments

Fast, secure, and low-cost international payments

Pay international suppliers directly with quick, low-cost transfers. 57% of payments are delivered instantly, and 93% within 24 hours. The more you transfer, the less you pay.

purchase request icon

Purchase requests

Easily create purchase requests and send them for approval in just a few clicks.

Purchase orders

Purchase orders

Create Purchase Orders automatically, as soon as the needed approvals are provided, and send them to suppliers. Personalise POs by adding your company logo.

three way matching icon

3-way matching

Purchase orders, invoices, and receipt notes are automatically matched and cross-referenced to identify and alert for discrepancies in volume or price.

Free and integrated fund top-ups

Free and integrated fund top-ups

Connect your traditional bank accounts to Payhawk to top-up funds quickly, easily, and for free without even leaving the platform.

Direct API integrations

Direct API integrations

Ensure automatic and seamless reconciliation of all invoice spend directly to your ERP or Accounting system with leading-class live integrations. Eliminate the need for manual work and the risk of human error.

Multi-entity management

Multi-entity management

Standardise AP processes and approval workflows across entities, gaining greater efficiency and control. Achieve complete visibility over invoices, card spend and reimbursements from a group dashboard view.

FAQs

Unlock a new level of team productivity with automated payables

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