---
title: "Business Central permissions for Administrators - Payhawk Help Center"
slug: "failed-to-export-into-ms-business-central-your-user-does-not-have-the-required-permissions-for-the-payhawk-integration-to-work"
description: "Fix the MS Business Central export error about missing permissions by assigning the Payhawk Access permission set or administrator access to the connected user."
updated: 2026-10-21T09:46:34Z
published: 2026-10-21T09:46:34Z
canonical: "payhawk.com/failed-to-export-into-ms-business-central-your-user-does-not-have-the-required-permissions-for-the-payhawk-integration-to-work"
---

> ## 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.

# Failed to export into MS Business Central. Your user does not have the required permissions for the Payhawk integration to work.

## Error message

```plaintext
Your user does not have the required permissions for the Payhawk integration to work. Please, assign the "Payhawk Access" permission set or grant administrator access to your user.
```

## Affected ERP integrations

- MS Business Central

## Cause

This error occurs when your user account in MS Business Central doesn’t have the necessary permissions to allow the Payhawk integration to function properly. Specifically, the **Payhawk Access** permission set or administrator-level access is required.

## Solution

To resolve this issue:

1. Log in to MS Business Central with an administrator account.
2. Navigate to **Users** and locate the user account that is connected to the Payhawk integration.
3. Review the user's current permission sets by following the instructions in [Microsoft's documentation](https://learn.microsoft.com/en-us/dynamics365/business-central/ui-define-granular-permissions#get-an-overview-of-a-users-permissions).
4. Assign the **Payhawk Access** permission set to the user, or grant administrator access if appropriate.
5. Save the changes to the user's permissions.
6. Return to the Payhawk Web Portal and try to export the expense again.