Flawless integrations

Take advantage of an expense management software ecosystem that lets you sync all your business tools and increase productivity in your finance team and beyond.

travel perk
microsoft dynamics
google workspace
travel perk
microsoft dynamics

Our expense management integrations



Finance & ERP systems

Get automated reconciliation with NetSuite including transfer of Chart of Accounts, Departments, TAX codes, and Classification Areas

Microsoft Dynamics 365 Business Central

Finance & ERP systems

Enjoy automated reconciliation through a direct API integration with the leading ERP system for SMBs, MS Dynamics 365 Business Central.

Coming soon

Microsoft Dynamics 365 Finance & Operations

Finance & ERP systems

Benefit from a direct API integration allowing for automated master data import, effortless exports of expense and payment data and bank account reconciliation.


Accounting and tax tools

Get easy synchronization of a chart of accounts, transactions, expenses and unpaid expenses.


Accounting and tax tools

Get automatic bank reconciliation in real time from Payhawk to Xero.

Exact online

Accounting and tax tools

Import your Chart of Accounts, projects, TAX codes, and department info from Exact Online to Payhawk.


Accounting and tax tools

Automatically push all expense details, receipts, and accounting codes with a single click to Datev.

60 dias

Accounting and tax tools

Retrieve VAT from receipts and expense receipts automatically.


Business travel tools

Match invoices from TravelPerk to transactions in Payhawk and automatically recognize different tax amounts.


Security & productivity tools

Allow your employees to sign into Payhawk securely utilising Okta authentication.

Microsoft Azure

Security & productivity tools

Give your employees the convenience of a one-click login with our Microsoft Azure integration.

Google Workspace

Security & productivity tools

Log into Payhawk using your Google SSO company set up.

Excel and CSV

Build your own

Download Excel and CSV reports with all expense data and attached receipts to reconcile data with any bookkeeping software.

Partner APIs

Build your own

Powerful developer APIs for advanced integrations.

Payhawk’s Solution Partner Program

To provide customized solutions to our clients we are building a network of professional services partners with key competencies in integration and customisation services for ERPs, HR systems, accounting systems and other business tools.


"As a CFO, I want to know how much money and profit we have in real-time and what levers I need to pull. We also need to have info of our stock and if we need more. I can see all of this via my ERP, plus I can see spending in real-time thanks to the direct integration with Payhawk."

Giancarlo Bruni

"The integration Payhawk has developed for Xero is one of the strongest I've seen in the market. You just need to do a click in Xero and all the information is shared in Payhawk."

Carolina Einarsson talks about Payhawk's Xero integration
Carolina Einarsson
Finance Director

"As a member of Payhawk’s Solution Partner Program we can now deliver and integrate a market-leader expense management tool enabling our clients to automate tasks and advance their digital transformation."

Orlin Dochev - a partner of Payhawk expense management solution
Orlin Dochev
Managing Partner

Have a question?

No worries, thanks to our Partner APIs we can customise integrations for our clients. Please fill in the form with the relevant information and our Partnership Team will get back to you as soon as possible.

At Payhawk we have a dedicated team building the best integrations between Payhawk and the top business enterprise tools. Our team has consistently improved and iterated on the process in order to create a “template” that allows us to directly integrate with any tool. However, we can’t build integrations for every system on the market which is why we've launched Payhawk's Solution Partner Program.

We focus on the synergies between systems and fully understand accountants and finance teams needs. This focused approach sets us apart from other expense management tools and means the following:

  • Each expense is exported as soon as it is marked as reviewed
  • Once settled, Payhawk exports all payments in real-time
  • We use native objects instead of journal entries
  • Customers can fix mistakes with our expense recall function
  • You can make month end close faster and more efficient

Log into your account on the web portal and go to settings. Click integrations and follow the instructions. You can read more details on our help desk.