Multi-entity management to control global business spend

Powerful multi-entity management features to improve cash flow control and support month-end close across all of your group’s entities.

Serkan Yüksel, Lead Digital Transformation Finance at Hypoport SE

“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.”

Serkan Yüksel, Lead Digital Transformation Finance at Hypoport SE

Improve spend visibility with multi-entity management

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.

Manage business spend across the world with our multi-entity expense management software

Control cash flow across entities and currencies

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.

Multi-entity management in 5 currencies using Payhawk's corporate expense management software

Standardise expense settings globally

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.

Streamline workflows across multiple entities

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.

standardise enterprise expense management

Streamline Accounts Payable across your entities

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.

Close your month faster

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.

Support multi-entity accounting

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.

An interface of the Payhawk expense management software showing our multi-entity accounting features.

Onboard your teams across entities quickly and securely

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.

Simplify managing your team structure

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's corporate team expense management features illustrated

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