Payhawk helps you keep control of all company spend on one single platform. Our new Receipts Mailbox is here to make this even simpler!
This new feature will save hours of organizational effort.
No more tedious copy-pasting. Sit back and watch the magic happen.
In order to keep track of bills, which are not paid with a Payhawk NextGen Company card, a new expense must be registered on the platform.
Instead of doing this manually, just leave it to us!
The process is pretty simple.To create a new expense for an outstanding bill, all you have to do is:
And you're done!
Payhawk will now create a new expense in the portal:
For non-card expenses that you send to email@example.com, we recognize the company and employee by looking at the email address and create an expense with the attached document. Of course, our computer vision will extract all the necessary data for you.
Once all data is reviewed, paying the supplier is just one click away.
As with everything else we do, we hope it saves you valuable time to do the things that matter most to you and your company.
Whether you have tens, hundreds, or thousands of employees, we’re making your business spend work for you, giving you control over spending at scale with a single solution. Say goodbye to tedious finance tasks, schedule a demo with us today.