Powerful multi-entity management features to improve cash flow control and support month-end close across all of your group’s entities.
“The Payhawk Group Dashboard lets us monitor group-wide expenses even faster and with more agility. We can now manage liquidity planning more efficiently and accurately through the dashboard and take better control by segmenting data by subsidiaries, teams, and cost types.”
Payhawk’s Group Dashboard lets your finance team view all of your group’s spend in one place. From bank expenses and reimbursements to invoices and subscriptions, you can check top spenders by team and entity without changing screens.
Payhawk’s Group Dashboard lets your finance team view all of your group’s spend in one place. From bank expenses and reimbursements to invoices and subscriptions, you can check top spenders by team and entity without changing screens.
Improve cash flow control at a group level by visualising current funds vs. upcoming spend via the Group Dashboard. Get low balance warnings for all entities and currencies so you can act fast when funds run low.
Improve cash flow control at a group level by visualising current funds vs. upcoming spend via the Group Dashboard. Get low balance warnings for all entities and currencies so you can act fast when funds run low.
Define expense fields and types available to submit at the group level, and apply across multiple entities to standardise expense submission and avoid chasing data. Make any changes and these will be automatically applied across your global business.
Simplify workflow management via the user-friendly platform. Build group-level workflows and apply them across multiple entities. You can still choose to manage workflows at an entity level to accommodate specific requirements, for example designated spend approvers.
Define expense fields and types available to submit at the group level, and apply across multiple entities to standardise expense submission and avoid chasing data. Make any changes and these will be automatically applied across your global business.
Simplify workflow management via the user-friendly platform. Build group-level workflows and apply them across multiple entities. You can still choose to manage workflows at an entity level to accommodate specific requirements, for example designated spend approvers.
Quickly check what outstanding information remains in each of your entities. View the number of expenses that need action, such as approval or payment, and take appropriate action to resolve them.
Manage your month-end close faster and more efficiently. No need to wait until the end of the month to start the process, as you can easily track and chase expenses with missing approval in just a few clicks.
From sharing invoices between entities or entities trading with each other, multi-entity accounting can be a nightmare. Opening a Payhawk account for each of your legal entities eliminates intercompany transactions and loans across subsidiaries. Plus, with MEM, you get centralised control and visibility — all in one place.
Quickly check what outstanding information remains in each of your entities. View the number of expenses that need action, such as approval or payment, and take appropriate action to resolve them.
Manage your month-end close faster and more efficiently. No need to wait until the end of the month to start the process, as you can easily track and chase expenses with missing approval in just a few clicks.
From sharing invoices between entities or entities trading with each other, multi-entity accounting can be a nightmare. Opening a Payhawk account for each of your legal entities eliminates intercompany transactions and loans across subsidiaries. Plus, with MEM, you get centralised control and visibility — all in one place.
Use the Group Employee Module to track the number of employees and active Payhawk users you have onboard. Invite employees in bulk, add new employees in several entities with one click, and appoint team managers and expense approvers at a group level.
Manage your team globally with all of your Payhawk users’ relevant information in one screen. Create, delete, and edit teams at a group level to eliminate repetitive tasks across entities, such as the need to invite the same manager in all entities. Appoint multiple Group Administrators to overview all entities.
Use the Group Employee Module to track the number of employees and active Payhawk users you have onboard. Invite employees in bulk, add new employees in several entities with one click, and appoint team managers and expense approvers at a group level.
Manage your team globally with all of your Payhawk users’ relevant information in one screen. Create, delete, and edit teams at a group level to eliminate repetitive tasks across entities, such as the need to invite the same manager in all entities. Appoint multiple Group Administrators to overview all entities.
Payhawk Limited 2024, 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, Payrnet Limited in the UK, and Cross River Bank, Member FDIC in the US.
The Payhawk product is not available for micro-enterprises or small charities based in the UK as defined in the UK Consumer Duty Regulations. See the FCA website for more information.
The Payhawk Visa Debit card and Payhawk Visa Credit cards are issued pursuant to a license from Visa.
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