Summer '26 edition: Ready for the most complex finance setups

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SAP © Open Ecosystem Partner
Native Payhawk integration for SAP S/4HANA ©

Connect SAP S/4HANA © with your spend workflows automatically through Payhawk's native in-house integration

  • Eliminate coding errors before approval
  • Stop chasing approvals and corrections
  • Close faster with less manual reconciliation
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Global
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Connected
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Connect your spend workflows to SAP S/4HANA©

Manage spend in Payhawk while SAP © automatically stays accurate and up to date.

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Shared visibility
Control spend before it reaches SAP S/4HANA ©

Use custom workflows to automatically review and approve spend before it becomes an SAP S/4HANA © entry. Your finance team stays in control without fixing issues later.

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Classification
Get every expense coded right from the start

SAP S/4HANA © data inside Payhawk means every expense is coded correctly before approval — no painful reworks or corrections at month-end.

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Real-time
Eliminate manual SAP S/4HANA © posting

Once expenses are reviewed, Payhawk exports them to SAP S/4HANA ©. Payments export after settlement, helping finance avoid CSV uploads, re-entry, and late posting work.

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Multy-entity management
Keep the audit trail in SAP S/4HANA ©

Attach receipts, invoices, and transaction details to each SAP S/4HANA © entry automatically. Everything is traceable without chasing files.

Corporate cards
Real-time corporate cards included

When cards, invoices, employee expenses, FX costs, and bank charges live across different tools and timelines, your SAP S/4HANA © ledger is always one step behind. Payhawk connects cards with other expenses while clearly showing FX and bank charges.

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FAQs

Payhawk posts approved spend to SAP S/4HANA © in real time, not in batches. Each approved transaction is recorded as its own correctly typed document, with no scheduled sync or manual upload.

Because approved spend posts throughout the month, finance teams have less backlog to clear at close. That reduces last-minute journals, reclassifications, and manual reconciliation.

Payhawk is available from the SAP © App Store and is built and maintained in-house by Payhawk. There’s no third-party middleware or backend partner between Payhawk and SAP ©.

Payhawk runs duplicate booking prevention automatically and flags blocked SAP © elements before they cause posting failures.

The integration supports cards, bills, expenses, reimbursements, mileage, per diems, FX costs, and bank charges through the same SAP © connection.

Be among the first to connect Payhawk with SAP S/4HANA ©

Book a demo and get a walkthrough of how Payhawk can fit your SAP S/4HANA © configuration.

See how spend flows into SAP S/4HANA © in real time
Stop chasing expense data at month-end close
Eliminate manual postings, coding errors, and close delays
Get an honest assessment of fit for your business
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Payhawk Limited, All rights reserved. Payhawk Limited is registered under company registration number 11747263, Chancery House, 53-64 Chancery Lane, London WC2A 1QS. Payhawk Debit and Credit Cards are issued by Payhawk Financial Services UAB and Paynetics AD in the EEA, Payhawk Financial Services Limited in the UK, and Cross River Bank, Member FDIC in the US.

The Payhawk Visa Debit card and Payhawk Visa Credit cards are issued pursuant to a license from Visa.