---
title: "Submitting expenses in bulk"
slug: "submitting-expenses-in-bulk"
description: "Submit multiple expenses at once in the Payhawk spend management platform: select your expenses, review them and submit in one go."
updated: 2026-10-27T16:02:15Z
published: 2026-10-27T16:02:15Z
canonical: "payhawk.com/submitting-expenses-in-bulk"
---

> ## 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.

# Submitting expenses in bulk

In the Payhawk Web Portal, you can submit multiple expenses at once.

To submit expenses in bulk:

1. In the [Payhawk Web Portal](https://portal.payhawk.com), go to **Spend** and open the **Submit** tab.
2. Select the checkboxes against the expenses you want to submit.
3. In the dialog that loads, select **Submit** and review the summary of all selected expenses.
4. Click on **Submit**.

![Spend list with two expenses selected in the Submit tab, next to the bulk action panel with Submit selected and a summary of the selected items.](https://cdn.payhawk.com/Emp%3AExpenses/submit_expenses_bulk_20261005_manual.png)

## Useful resources

- [Managing receipts and invoices in the portal](/help/managing-receipts-and-invoices-in-the-portal)