Fall ’25 release! The new intelligent way of working — reimagining purchasing, travel, expenses, and payments.
Take back valuable time and strengthen payment controls with end-to-end accounts payable software.
Take control of invoice management with automated data capture and categorisation. No manual entry, no manual errors:
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:
Ensure accuracy and identify discrepancies with your purchases before issuing payments to suppliers by matching purchase orders, receipt notes, and invoices.
Execute international bank transfers directly from the platform in 115 currencies into 150+ countries:
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:
“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!”
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.
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.
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.
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.
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.
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.
Pay local invoices for free directly within the platform through SEPA Instant, Faster Payments, ACH, and Bisera transfers.
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.
Easily create purchase requests and send them for approval in just a few clicks.
Create Purchase Orders automatically, as soon as the needed approvals are provided, and send them to suppliers. Personalise POs by adding your company logo.
Purchase orders, invoices, and receipt notes are automatically matched and cross-referenced to identify and alert for discrepancies in volume or price.
Connect your traditional bank accounts to Payhawk to top-up funds quickly, easily, and for free without even leaving the platform.
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.
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.
Unlock a new level of team productivity with automated payables