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Connecting Payhawk to 60dias

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Payhawk is partnering with 60dias to provide effortless VAT recovery across Europe.

Exported data to 60dias

By connecting the Payhawk and 60dias systems, you allow Payhawk to export the following data on behalf of your company:

  • Note

  • Supplier

  • Category

  • Document date

  • Settlement date

  • Spend ID

  • Expense creation date

  • Expense owner

  • Total amount (in your base account currency)

  • Currency

  • Attachment

  • Payhawk account identifier

Notes on connecting to 60dias

  • The expense export from Payhawk to 60dias includes all expenses that have been reviewed together with their document data and other expense details.

  • The two systems share the registration number of your company so that 60dias can identify the company that is sending the accounting data.

Connecting to 60dias

To connect your Payhawk account to 60dias:

  1. Log in to the Payhawk Web Portal.

  2. Go to Settings > Integrations.

  3. Under Available integrations, find 60dias and click on Connect.

  4. On the page that opens, click on Continue and sign in to your 60dias account to authorize the connection.

    Available integrations in Settings with the 60dias Connect button, and the Connect Payhawk to your 60dias account page with the Continue button.

  5. After the connection has been established, go back to Integrations > 60dias and click on the three dots menu.

  6. Select the Export expenses option to execute the automatic bulk export of all reviewed company expenses.

Useful resources