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
• Reconciliation is faster, less manual, and more automated than ever

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.