Fall ’25 release! The new intelligent way of working — reimagining purchasing, travel, expenses, and payments.
Streamline spend management across your entire automotive business with corporate cards, account payable features, and expense software. Digitise receipts, simplify accounting, and get all the info you need to reclaim VAT effortlessly with Payhawk.
Say goodbye to manual data entry and receipt-chasing. With Payhawk, workshop employees can snap a receipt, categorise it in seconds, and submit it—seamlessly syncing spend data from payments to accounting.
Auto-extract key data from receipts and invoices, and reclaim VAT effortlessly with our 60dias integration. Our system captures all relevant details, converts receipts into HMRC-compliant invoices, and syncs them automatically in your Payhawk platform — ensuring seamless VAT recovery.
Issue secure Payhawk cards in seconds and set custom limits, controls, and approval flows. Remove reimbursements to eliminate cash across your workshops and free your finance team from paper-chasing and spend visibility delays.
Eliminate manual expense processing to reduce errors thanks to seamless ERP integrations. With native integrations from Payhawk, you can import GL account numbers and categories effortlessly, export approved expenses (along with invoices and receipts), and close your month twice as fast.
See how German automotive giant ATU transformed spend management and saved +€2 million in lost VAT claims by digitising payments and removing petty cash.
"A few years ago, we'd transport our paper invoices through Germany with two of our trucks! Since using Payhawk, managers simply take a picture of their receipt (digitising it) and enter it into the automated finance system... This change helped us recoup €2 million from the tax office that we'd have otherwise lost."
Our dedicated team guides you through the onboarding process, ensuring a smooth transition and setting you up for success from day one.
Whether you have questions, technical challenges, or need assistance, our in-house experts are just a message away.
Our dedicated team guides you through the onboarding process, ensuring a smooth transition and setting you up for success from day one.
Whether you have questions, technical challenges, or need assistance, our in-house experts are just a message away.
Payhawk has been a game-changer for our expense management. The app makes submitting expenses a breeze!
Payhawk's seamless integration with our existing tools has reduced our administrative workload and improved our efficiency.
Payhawk streamlines expense management by combining corporate cards, reimbursements, and accounting automation in one platform!