Payhawk
Claude connectorAsk and act on company spend: cards, invoices, travel
- Tools
- 85
exposed by this connector
Movement
From our daily snapshots over the last 30 days.
Rank by popularity
Rank by trending score
Popularity score
Trending score
Movement is measured against our own daily snapshots, and there isn’t an earlier one to compare with yet.
In its category
How this connector compares with others in the same category. Positions are counted within the category, not across the whole directory.
Financial servicesnot ranked by popularity · not ranked by trending score
This connector isn’t ranked by popularity, so the category’s top connectors are shown instead.
| # | Connector | Popularity | Trending | 7d |
|---|---|---|---|---|
| 1 | 18,580 | 51,257 #63 | 2places up | |
| 2 | 18,088 | 45,066 #89 | 0 | |
| 3 | 17,924 | 42,546 #99 | 0 | |
| 4 | 17,841 | 43,727 #97 | 4places down | |
| 5 | 17,738 | 51,412 #62 | 2places down |
This connector isn’t ranked by trending score, so the category’s top connectors are shown instead.
| # | Connector | Trending | Popularity | 7d |
|---|---|---|---|---|
| 1 | 12,303,258 | 10,597 #154 | — | |
| 2 | 11,637,883 | 11,562 #119 | 742places up | |
| 3 | 10,349,589 | 10,662 #151 | 12places up | |
| 4 | 2,903,912 | 9,066 #206 | 7places up | |
| 5 | 2,221,248 | 8,735 #223 | — |
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.
Screenshots
Tools
- 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
Show all 85Show fewer
- 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
Prompts
- month-end-close
- expense-review
- multi-entity-rollup
- spend-report
- cash-runway
- payment-run-coverage
- cash-position
- finance-benchmarking
- spend-anomaly-review
- budget-burn-forecast
- vendor-spend-profile
- supplier-deduplication
- subscription-audit
- approval-triage
- finance-process-kpis
- card-control-fit
- leaver-handover
- coding-defaults
- book-flight
- book-hotel
- manage-trip
- Categories
- Sign-in
- Required
- Connector URL
- https://mcp.payhawk.com/mcp
- Transport
- Streamable HTTP
- Works with
- Claude, Claude API, Claude Code, Claude Desktop
- Added
- August 7, 2026
- More info


