Reconcile 99.7% of expenses automatically. Enforce spend policies with powerful card controls. Manage every type of spend—from bills to reimbursements—in one intuitive platform.
Expensify automates expense reporting, but often creates additional manual work in the process.
Say goodbye to complex and frustrating expense reconciliations. Employees submit receipts on the spot, while Payhawk automates the expense coding and matching, syncing expenses to your ERP in real-time.
Prevent out-of-policy spending before it happens. Set proactive spend rules by merchant, category, region, and more—with powerful card controls on your existing cards.
Payhawk is an all-in-one spend management solution, combining direct credit card connectivity, expense management, accounts payable, purchase orders, budgets and multi-entity management in a single tool.
Expensify | ||
---|---|---|
Corporate cards | ||
Works with your existing corporate cards | ||
Card controls on linked cards | ||
American Express virtual cards | ||
Credit cards | ||
Card controls | ||
Virtual cards | ||
Expense management | ||
Real-time card spend visibility across all cards | ||
Instant notifications for receipt submission | Only on Expensify cards | |
Zero-touch expense matching and coding | ||
Real-time automatic reconciliation with your ERP | ||
Automatic receipt chasing | ||
Accounts payable and procurement | ||
Bill Pay | Yes, US, UK & EEA | US only |
Purchase orders | ||
3-way matching | ||
Vendor management | ||
Platform | ||
AI-powered expense coding | ||
Advanced multi-dimensional budget tracking | ||
Highly customizable approval workflows per expense type | ||
Multi-entity management | ||
Lightning-fast, real human support team | ||
Effortless implementation |
Payhawk unifies cards, accounts payable, budgets, travel, reimbursements, subscriptions, and procurement with automation giving you the power to track, control, and save on all business spending.
Manage all your corporate Visa, Mastercard and American Express cards from a single platform.
Automate expense processing and reconcile spend in real time — on your existing corporate credit cards.
Take back valuable time and strengthen bill payment controls with end-to-end accounts payable software.
Control spending from request to payment with procure-to-pay automation - custom request approvals, PO creation, 3-way matching and automated bill pay.
Automatically track card payments, reimbursements, purchase orders, and bill payments in real-time, all against your budgets.
Have all your data flow seamlessly between Payhawk and your ERP system without the need for manual uploads.
From fast onboarding to hands-on support, our expert team is here to help you hit the ground running.
Our dedicated team guides you through the onboarding process, ensuring a smooth transition and setting you up for success from day one.
Whether you have questions, technical challenges, or need assistance, our in-house experts are just a message away.
Our dedicated team guides you through the onboarding process, ensuring a smooth transition and setting you up for success from day one.
Whether you have questions, technical challenges, or need assistance, our in-house experts are just a message away.
Get the spend management solution designed for modern finance leaders.