---
title: "Connecting Payhawk to 60dias for Administrators - Payhawk Help Center"
slug: "connecting-payhawk-to-60dias"
description: "Connect Payhawk to 60dias with your integration token, see which expense data Payhawk exports, and start a bulk export of reviewed expenses for VAT recovery."
updated: 2026-10-27T14:44:47Z
published: 2026-10-27T14:44:47Z
canonical: "payhawk.com/connecting-payhawk-to-60dias"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Connecting Payhawk to 60dias

Payhawk is partnering with [60dias](https://www.60dias.com/en/) 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](https://portal.payhawk.com).
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.](https://cdn.payhawk.com/Navigation%20images%20Desi_20261009/Connecting_60dias_connect_20261009_ai.png)
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

- [Supported ERP integrations](/help/erp-systems)
- [Tax optimization by 60dias](https://www.60dias.com/en/)