What This Tool Does
Real examples of how the connector helps your AI agent take action; like sending messages, updating records, or syncing data across tools.
Real-Time Lookup
Automate expense reporting and approval workflows using Payhawk.
Example
"Push approved expense data from Payhawk to Microsoft Dynamics 365 in real time."
Memory Recall
Retrieve historical insights, data patterns, or configuration changes in Payhawk to support current analysis and decisions.
Example
"List all expense policy updates and flagged transactions in Payhawk from Q2."
Instant Reaction
Alert finance if corporate card sync fails in Payhawk.
Example
"Send alert if transactions do not appear in ERP within 6 hours."
Autonomous Routine
Monitor card transaction syncs, receipt uploads, and reconciliation.
Example
"Send daily report on synced vs missing transactions."
Agent-Initiated Action
Retry transaction push or notify cardholder.
Example
"Notify cardholder if receipt is missing after 3 days."
Connect with Apps
See which platforms this connector is commonly used with to power cross-tool automation.
Xero
Sync reimbursements
Slack
Alert finance on high-value items
Google Sheets
Log card spend summaries
Try It with Your Agent
Example Prompt:
"When a new expense is logged in Payhawk, sync it to Xero and alert finance if it exceeds $1000."
How to Set It Up
Quick guide to connect, authorize, and start using the tool in your Fastn UCL workspace.
1
Connect Payhawk in Fastn UCL: Navigate to the Connectors section and select Payhawk, then click Connect.
2
Authenticate with your Payhawk credentials and authorize financial access.
3
Enable the actions “log_expense” and “track_card_usage” in the Actions tab.
4
Use the AI Agent: Ask prompts like “Add €100 lunch expense” or “Check spend this month.”
Why Use This Tool
Understand what this connector unlocks: speed, automation, data access, or real-time actions.
