Payhawk (Claude)
Ask and act on company spend: cards, invoices, travel
Payhawk brings spend management into Claude. Ask about expenses, corporate cards, balances, budgets, suppliers and subscriptions in plain language and get a clear answer. Employees can submit expenses and reimbursements, snap in receipts and let them auto-match, log mileage, check card balances and limits, request new cards, and track where a payment or approval stands — all conversationally. Managers and approvers can see everything waiting on them, review an expense with its documents and policy context, and approve or return it without leaving Claude. Finance teams can close the month without hopping between screens: find close blockers, uncoded or unexported items, failed exports and missing documents; review and recode expenses; manage suppliers and purchase orders; monitor budgets, balances and upcoming payments; and ask analytical questions — spend by team, trends, anomalies — answered server-side by Payhawk's insights engine. Every action respects your organization's approval workflows, spend policies and roles. Writes are limited to what you could already do in the Payhawk app, and sensitive actions ask for confirmation before they run. Requires an active Payhawk account. Connect with your Payhawk login via OAuth — no API keys to manage. About Payhawk Payhawk is an AI-native spend management platform that orchestrates global money across Cards, Expenses, Travel, Accounts Payable and Procurement for maximum control, automation and savings. It provides a global money account on top of your ERP combined with agents enforcing rules, policies, and budgets on every payment while giving employees an effortless spending experience. Headquartered in London with offices across Europe and the US, Payhawk serves mid-market and enterprise companies in 33 countries.
Features
Category
Open the Claude listing: https://claude.com/marketplace/connectors/payhawk. Choose Add to Claude and follow the publisher’s setup instructions. The published connector URL is https://mcp.payhawk.com/mcp. Sign-in: Required. Publisher documentation: https://payhawk.document360.io/shared/e45b12e2-b7c8-415f-8f35-7ceac1ab092e. Availability depends on your plan, region, and workspace settings. This integration has not been authenticated or functionally tested here.
add_comment
approve_or_return
budgets
complete_expense_review
confirm_expense_subscription
create_card_request
create_expense
dispatch_widget_action
draft_playbook
execute_payql_query_async
get_agent_job_status
get_card
get_card_request
get_expense
get_expense_approval_status
get_expense_category
get_expense_report
get_fund_account
get_fx_rate
get_invoice_inbox
get_job_status
get_merchant
get_payql_catalog
get_playbook
get_purchase_order
get_purchase_order_type
get_spend_policy
get_supplier
get_transaction
get_upcoming_payments
get_user
ingest_and_auto_match_receipt
insights_query_async
list_account_codes
list_accounts
list_audit_logs
list_balances
list_card_acceptance_opportunities
list_card_requests
list_cards
list_close_blockers
list_comments
list_custom_fields
list_documents
list_expense_categories
list_expense_payments
list_expense_reports
list_expense_subscriptions
list_expense_workflow_stages
list_expenses
list_export_history
list_export_templates
list_failed_exports
list_fund_account_activity
list_fund_accounts
list_merchants
list_mileage_claims
list_playbooks
list_purchase_order_types
list_purchase_orders
list_spend_policies
list_suppliers
list_tax_rates
list_team_members
list_teams
list_users
manage_expense_subscription
manage_playbook
manage_purchase_order
manage_spend_policy
manage_supplier
needs_my_attention
out_of_office_delegate
payments_agent
procurement_agent
product_help
recode_expense
return_expense_for_review
review_queue
run_export
submit_expense
submit_feedback
travel_agent
update_card_status
upload_document
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