Payhawk vs Moss

A powerful alternative to Moss

Choose a single platform to centrally manage all company spend, including corporate cards, reimbursements, and accounts payable. That's why we're trusted by thousands of businesses across Europe, the UK, and the US.

PCI DSS and ISO 27001 certified

A leading spend management solution

The-most-trusted-AP-solution

“The UI is great! Not much of a learning curve, so getting full use out of the system is a simple process.”

“I like the automatic recognition of the tickets; it saves a lot of time in expense reporting as before it took a few hours each month."

“You can pay in bulk all your pending vendor invoices and expenses. I can also control the monthly subscriptions and define the categories and departments, and automatically synchronize them with my accounting software.“

Get better tracking and visibility across all of your entities

Standardise AP processes and approval workflows across entities, gaining greater efficiency and control. Achieve complete visibility over cashfow, invoices, card spend and reimbursements from a group dashboard view.

Choose a single global card provider

  • Issue Visa Credit and Debit cards in 32+ countries and 7 currencies for your company’s global spend.
  • Setup custom card limits, policies and rules to control spend before it happens.
  • Forget receipt chasing thanks to proactive notifications and a user-friendly app.
Issue Visa Credit and Debit cards in 32+ countries and 7 currencies for your company’s global spend.

"One reason we picked Payhawk was because of the accounting and ERP integrations. When we first started using Payhawk, we were still using Xero and it was seamless. So, we trusted Payhawk to help us achieve the same with a direct NetSuite integration. We wanted everything to flow into the ERP, and Payhawk is a true scaling partner in this way.”

Giancarlo Bruni
CFO at Heroes

“Using Payhawk has helped us take control of business expenses, policies, and compliance. And, it’s helped avoid admin, paperwork, Excel back and forth, and reimbursements via payroll.”

Jorge Lluch
Co-founder & COO at Abacum

“The transparency that Payhawk provides lets us get a much better overview of company spend. And having our corporate card transactions in one place (and only a click away) adds value to our finance process, contributing to better cost control and optimisation.”

Krasimir Angelov
Finance Manager Europe & Managing Director at FFW Bulgaria

Streamline employee expenses

Manage all employees business & travel expenses. Automate custom approval workflows for reimbursements according to your company’s expense policy. Reimburse employees directly through Payhawk.

  • Out-of-pocket reimbursements
  • Mileage
  • Per Diems
Manage all employees business & travel expenses.

Smarter Accounts Payable and Invoice Management Software

  • Control, manage and process company invoices at scale.
  • Set approval workflows that meet your organisational needs and streamline bill payments.
  • Leverage your supplier data for automated transaction coding and categorisation.
Control, manage and process company invoices at scale.

World-class ERP and accounting integrations

Experience effortless real-time reconciliation and a faster, stress-free month-end. Payhawk integrations are built with a deep understanding of accounting and finance teams’ needs and practices.

Control, manage and process company invoices at scale.

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Get the spend management solution built for finance leaders.