This article addresses frequently asked questions and provides solutions for issues related to ERP integrations with the Payhawk system.
Why my mark as reviewed expense hasn't been exported to the ERP system yet?
If you check the expense history and see the status Expense export into X integration scheduled, it means the expense was marked as reviewed as part of a bulk action. When many expenses are processed at once, the export can be delayed. It may take up to 7 hours for the expense to be fully exported to your ERP system.