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English (Rest of Europe)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.
Streamline your accounting with our Exact Online integration
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.
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 errors
With our expense recall function, you can easily eliminate and fix bookkeeping mistakes. Once you click expense for review and edit the information, these changes will automatically sync to Exact Online.
Eliminate errors
With our expense recall function, you can easily eliminate and fix bookkeeping mistakes. Once you click expense for review and edit the information, these changes will automatically sync to Exact Online.
Real-time reporting and analytics on spend
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.
Real-time reporting and analytics on spend
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.
Improve your month-end close
Automatic reconciliation
We handle your payment reconciliation automatically and allow you to review expenses throughout the month rather than waiting until month-end.
Save time
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.
Lock your data
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.
Automatic reconciliation
We handle your payment reconciliation automatically and allow you to review expenses throughout the month rather than waiting until month-end.
Save time
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.
Lock your data
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.
Have a question?
Moving global spend forward.
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, and schedule a demo with us today.
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Payhawk Limited 2024, All rights reserved. Payhawk Limited is registered under company registration number 11747263, Chancery House, 53-64 Chancery Lane, London WC2A 1QS. Payhawk Debit and Credit Cards are issued by Payhawk Financial Services UAB and Paynetics AD in the EEA, Payrnet Limited in the UK, and Cross River Bank, Member FDIC in the US.