Business travel expenses made easy with Payhawk

Use Payhawk to track mileage, per diems, and out-of-pocket reimbursements, all in one place. Pack your bags, grow your business, and leave the trip expenses to us.

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Reimbursing business travel expenses from point A to B is easier with Payhawk - an illustration

Track mileage accurately

Accurately reimburse your team members with just a few clicks whenever they use their own vehicle for business. Travelling employees only need to add the start and end points (and any other stops), and Payhawk automatically calculates the exact business travel expense and reimbursement amount.

Payhawk mileage tracking benefits

  • Easy trip reimbursement in a matter of clicks
  • The ability to set the rate per km as per your own business policy
  • Easy journey tracking
  • Automatic cost calculations
A screenshot from the Payhawk business travel expense application showing how easy it is to calculate per diems, mileage, and reimburse employee business trip expenses

Control your tax deductible expenses

Establish an easy way to report the distance travelled for work purposes to calculate the exact reimbursement. Finance teams can then effortlessly track the tax-deductible mileage expenses.

Reimburse employee business travel expenses in one click thanks to our automated OCR invoice processing
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Set custom per diem rates

Your finance team can now easily set custom per diem rates and add the deduction amounts. Once you approve the per diem request, the employee will be reimbursed in a single click directly from Payhawk.

Reduce manual work

Employees can now submit per diem expenses in just a few seconds by entering all the necessary info via the mobile app. Payhawk will auto-calculate the exact amount they’ll get reimbursed based on the trip details, including meals, and meal deductions.

An employee using Payhawk business travel expenses reimbursements features to automatically calculate and reconcile expenses

Compliant with regulations

Some countries like Germany set specific per diem rates for companies to follow for their employees. These rates are based on the amount of time away from home. And they don’t include any costs already covered by the employer, such as accommodation. Payhawk’s per diem calculations are 100% compliant with the German regulations.

Payhawk’s per diem calculations are 100% compliant with German and international regulations. This helps us ensure efficient business travel expense processing for your business.
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Streamline employee reimbursements

Manage all business travel expenses and approvals for employees that don't use a company card. You can also automate and customise approval workflows for reimbursements according to your company’s expense policy.

Put your finance team in the driving seat

With Payhawk, an employee can add their personal bank account information when they add the expense for reimbursement. The finance team then reviews the expenses and can reimburse individually or in bulk in just a few clicks. The funds will then hit the employee’s bank account in a flash, thanks to Instant SEPA and Faster Payments.


Save time and empower your team

Reimbursable expenses can be a major source of tension in a business. For the finance team, this looks like getting people to submit expense reports on time and avoiding lost receipts. While for their non-finance colleagues, it’s about getting reimbursed promptly, especially for urgent payments. Thanks to Payhawk, you can eliminate many of these issues and save time and friction, allowing your team to focus on what matters instead; growing the business.

An illustration showing the entire process of business travel expenses reimbursement as one via the Payhawk application
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Take off with travel expense management

Support compliant accommodation bookings

Lead with control and governance around accommodation spend by building spend limits and workflows into your tool according to your travel policy.

Manage accommodation spend

Give your employees a frictionless way to book accommodation via the portal in the same way as they would make any expense using Payhawk — ensuring they photograph or upload a proof of payment.


Connect Payhawk and Travelperk for a smooth ride

Thanks to our direct integration with Travelperk, there’s no need to individually upload any of your flight, hotel, car, or train ticket receipts to Payhawk. As long as you booked via Travelperk, these expenses will be automatically transferred to your Payhawk account.

Showing the workflows used within the Payhawk application to reimburse employee travel expenses
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One integrated tool for all your company spend

From cash, personal cards, and business credit and debit cards to invoice payments, subscription management, and business travel expenses, Payhawk gives you complete real-time visibility of your company spend.

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Insights on business travel expenses

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