We recently introduced the ability to easily upload unpaid bills to Payhawk directly from your inbox. We decided to go one step further!
Users can now forward any paid invoice or receipt to firstname.lastname@example.org, which will automatically match it to the existing expense on our platform.
Let's say you bought something from an online vendor with your Payhawk card. This automatically generates an expense in the Payhawk portal. However, the vendor sends you the invoice via email.
Previously, you would have to download the invoice and then manually upload the invoice for the corresponding expense.
With our new Receipts Mailbox, however, all you have to do is forward the email containing the invoice to email@example.com
This will automatically match it to the already existing expense in the Payhawk portal accordingly.
Once you forward a paid receipt to firstname.lastname@example.org we will:
If a corresponding transaction cannot be found on our platform, the employee will be prompted via email to send the invoice to email@example.com in case they want to create a new bank expense from it.
We've kept the Mailbox Email Addresses pretty simple.
But if you ever need a refresher, you can find them in the portal as well as the mobile application under profile/settings:
Tsvety is the creative force behind Payhawk's product marketing initiatives. She's dedicated to shaping our brand's image, refining messaging, and orchestrating our go-to-market strategy. Beyond her strategic role, she unwinds with a love for exquisite food, finds solace in yoga, and explores the world, fueled by a passion for live music experiences.