NATIVE TRAVELPERK INTEGRATION Simplify business travel expenses. Everywhere.

Connecting Payhawk and TravelPerk is incredibly simple and takes just 1 minute. The intuitive setup process guides you through each step, making it easy to complete on your own. For detailed instructions, refer to our help article. If you need to enable the integration at a group level, follow the steps outlined in this specific help article.

Yes! Payhawk’s integration is available on TravelPerk's Marketplace.

Absolutely! The integration automatically retrieves instant invoices for card payments, and weekly, biweekly, or monthly invoices for bank transfers. For more details, please refer to our help article.

Yes. With Payhawk you can track mileage accurately and reimburse your team members with just a few clicks whenever they use their own vehicle for business. Travelling employees only need to add the start and end points (and any other stops), and Payhawk automatically calculates the exact business travel expense and reimbursement amount.

Yes. Employees can submit per diem expenses in just a few seconds by entering all the necessary info via the mobile app. Payhawk will auto-calculate the exact amount they’ll get reimbursed based on the trip details, including meals, and meal deductions.

Yes. Payhawk allows traveling employees to submit expenses paid with a personal card or with cash. Employees can add their personal bank account information when they add the expense for reimbursement. Once the finance team reviews the expense, they can reimburse individually or in bulk in just a few clicks. The funds will then hit the employee’s bank account in a flash, thanks to Instant SEPA and Faster Payments. Find more details in our help article.

Yes, all Payhawk plans include Travelperk integration at no extra cost.

The integration is available globally, with no geographical or currency limitations on Payhawk’s end. You can use it anywhere and handle payments in any currency.