Skip to content

Payhawk × Odoo

The Payhawk Connector integrates Payhawk — a spend-management platform combining corporate cards, expenses, and accounts payable — with Odoo, so both systems stay in sync automatically.

PLANA Solutions is a Payhawk integration partner. This connector is a proprietary module (payhawk) maintained across Odoo versions.

Video walkthrough

Four short, topic-scoped demos — watch the general walkthrough first, then dive into the specifics.

1 General walkthrough 14 min

End-to-end overview of the integration.

2 Settings passed between Payhawk and Odoo 7 min

What configuration syncs in each direction and how to set it up.

3 Expenses in Payhawk 5 min

Capturing and reviewing expenses on the Payhawk side.

4 How the info is transformed into Odoo 2 min

How reviewed expenses become bills, receipts, and bank statement lines.

What it does

  • Push chart of accounts — expense accounts from Odoo become Payhawk account codes
  • Push taxes — Odoo purchase taxes become Payhawk tax rates
  • Export expense products as Payhawk categories
  • Two-way supplier sync between Odoo and Payhawk
  • Push analytics from Odoo as Payhawk custom fields
  • Create bills & receipts in Odoo from reviewed Payhawk expenses, automatically linked
  • Import bank statements from Payhawk fund accounts
  • Sync departments (Odoo) ↔ teams (Payhawk) and asset models

Choose your version

The connector tracks the Odoo release. Pick the guide that matches your Odoo version:

Odoo versionGuideModule version
Odoo 19v19 guide19.0.x
Odoo 18v18 guide18.0.x
Odoo 17v17 guide17.0.x

Not sure what changed between versions? See version differences.

Quick start

The fastest path to a working integration:

  1. Prerequisites — Odoo modules + Python dependency
  2. Install the module
  3. Get a Payhawk API key (Sandbox first)
  4. Configure the connection and journals
  5. First synchronization
  6. Enable webhooks
  7. Go live

© PLANA Digital Ltd.