This article provides answers to some of the most frequently asked questions (FAQ) related to expenses in Payhawk.
When creating a mileage expense, can I mark my trip as a round trip?
To mark your trip as a round trip, instead of manually typing in the address, you can use Payhawk’s functionality for creating a recurring mileage expense by selecting a previously submitted mileage expense. For more information, see creating and submitting mileage expenses.
Why is my expense category not showing?
The list of categories is set up by your Payhawk Administrator and can differ by company, entity, and expense type. If a category you expect is missing:
Make sure you have selected the correct expense type and the correct entity, as categories can be specific to these entities and expense types.
Ask your Payhawk Administrator to add or re-enable the expense category in the Settings app, if the category is not enabled or has been archived.