Product update

Image to support Payhawk Announces Integration with Mastercard Transaction Notifications
Company update14 Nov 20241 mins

Payhawk announces US integration with Mastercard to streamline spend management with bank cards

Image illustrating the new feature of Payhawk's spend management platform in-platform comments
Product update31 Oct 20242 mins

Speed up spend approval and review process with in-platform comments

why-integrate-payhawk-and-sage-intacct-erp
Finance integrations2 Oct 20242 mins

Expert insights: Five reasons to integrate Payhawk with Sage Intacct ERP

Illustration of a single-use corporate card and some of the advanced card controls you can have
Corporate cards25 Sept 20243 mins

Optimise spend: Tailor corporate cards to department and team needs

payhawk-budget-tracking-feature
Product update11 Sept 20245 minutes

Extend financial accountability & build spend culture with Payhawk Budgets

Image of a smiling young man holding a Payhawk card, with the caption 'Build Your Spend Culture' displayed
Company update10 Sept 20241 mins

Payhawk launches budget tracking & cards for every purpose

Finance Leader Simplifying Payment Runs With A “Due Date Is In” Expense Filter
Product update30 Aug 20243 mins

How to simplify payment runs with a “due date is in” expense filter

image showing an employee enabling the new additional content field in the purchase orders
Product update14 Aug 20243 min

Boost Compliance With Enhanced Purchase Order Features

Discover our new Fallback Feature
Product update31 Jul 20242 mins

Optimise your spend management workflows with a new configurable fallback feature

Finance team in Mid-Year Budget Review
Product update25 Jul 20242 mins

Unlock effortless cash flow with scheduled payments

Payhawk CSV and Excel template builder - new expense management software feature screenshot
Product update3 Jul 20243 minutes

Streamline accounting with a powerful Excel & CSV template builder

finance manager approving spend
Expense management18 Jun 20242 minutes

A game-changer: Reviewing company expenses in bulk (and how to do it!)

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