Streamline Accounts Payable across your entities
Quickly check what outstanding information remains in each of your entities. View the number of expenses that need action, such as approval or payment, and take appropriate action to resolve them.
Close your month faster
Manage your month-end close faster and more efficiently. No need to wait until the end of the month to start the process, as you can easily track and chase expenses with missing approval in just a few clicks.
Support multi-entity accounting
From sharing invoices between entities or entities trading with each other, multi-entity accounting can be an administrative challenge. Opening a Payhawk account for each of your group entities makes intercompany transactions and loans across subsidiaries a breeze. Plus, with MEM, you get centralized control and visibility — all in one place.