Submitting expenses in bulk

In the Payhawk web portal, you can submit multiple expenses at once.

To submit expenses in bulk:

1. In the Payhawk web portal, go to the Expenses > Submit tab.

2. Select the checkboxes against the expenses you want to submit.

3. In the dialog that loads, select Submit and review the summary of all selected expenses.

4. Click on Submit.

Useful resources

• Managing receipts and invoices in the portal