Seamless and automated two-way communication
Import your Chart of Accounts, projects, VAT codes, and department info from Exact Online to Payhawk. Automatically export your expenses, transactions, and documents from Payhawk to Exact Online.
Eliminate manual work and focus on growing your business with Payhawk and our integration with Exact Online. Leverage our powerful Optical Character Recognition technology (OCR) to make reconciliations between our expense management software and your Exact Online accounting tool feel completely effortless.
Import your Chart of Accounts, projects, VAT codes, and department info from Exact Online to Payhawk. Automatically export your expenses, transactions, and documents from Payhawk to Exact Online.
Import your Chart of Accounts, projects, VAT codes, and department info from Exact Online to Payhawk. Automatically export your expenses, transactions, and documents from Payhawk to Exact Online.
With our expense recall function, you can easily eliminate and fix bookkeeping mistakes to make reconciliation super simple. Once you click expense for review and edit the information, these changes will automatically sync to Exact Online.
With our expense recall function, you can easily eliminate and fix bookkeeping mistakes to make reconciliation super simple. Once you click expense for review and edit the information, these changes will automatically sync to Exact Online.
Your spend data in Payhawk is mapped correctly to the fields in Exact Online, enabling you to use all the native functionality in your accounting system, including reporting, without manual corrections.
Your spend data in Payhawk is mapped correctly to the fields in Exact Online, enabling you to use all the native functionality in your accounting system, including reporting, without manual corrections.
We handle your payment reconciliation automatically and allow you to review expenses throughout the month rather than waiting until month-end.
Our tool even sends an auto-reminder to your employees to update any missing receipts and invoices, meaning your finance department is free from chasing.
The direct integration also means that your payment information is pushed to Exact Online automatically, so you can secure your month-end close by easily locking each month post-review.
We handle your payment reconciliation automatically and allow you to review expenses throughout the month rather than waiting until month-end.
Our tool even sends an auto-reminder to your employees to update any missing receipts and invoices, meaning your finance department is free from chasing.
The direct integration also means that your payment information is pushed to Exact Online automatically, so you can secure your month-end close by easily locking each month post-review.