Payhawk
Automates corporate card, expense, invoice, and budget workflows and reconciles spend in the ERP
The product is a corporate spend management platform that automates expense, invoice, and card spend workflows, matching receipts to transactions, extracting data with AI, and reconciling 99.7% of expenses in the ERP without manual entry. It is for finance, operations, and executive teams at mid-market and enterprise B2B companies managing multi-entity and cross-border spend. It is delivered as a SaaS platform that layers on top of existing bank cards and connects via native ERP, HRIS, and API integrations.
Key features
- Real-time control on existing credit cards
- Virtual and physical Visa corporate cards
- Team cards with shared budgets
- Receipt collection at point of sale
- AI data extraction and categorization
- Automated transaction matching and reconciliation
- Real-time spend policies and card controls
- Real-time budget tracking by dimension
- Accounts payable invoice automation
- OCR in 60+ languages
- Business travel booking and management
- Intake-to-pay approval workflows
- Workflow orchestration
- Multi-entity global spend visibility
- Native bidirectional ERP integrations
- HRIS and IdP integrations
- Export templates and API
- CO2 tracking on card spend
- LinkedIn0.7/day
- Reddit0.1/day
GTM channels
- Blog
- Newsletter
- Partner program
- Referral program
- Marketplace
- API
- Docs
- Changelog
- Creative ads
ICP
- Finance accounting teams
- Operations teams
- Enterprises