Accounts payable automation
Level up your accounts payable process with an integrated purchase order system complete with 3-way matching as well as low-cost international bank transfers in 160+ countries across 50+ currencies. Plus 10 more new features to capture, approve and filter expenses even faster.
Launched Purchase Orders with 3-way matching
Streamline purchasing and control spending from request to payment. Combine custom request approvals, PO creation, and 3-way matching with automated accounts payable in a single platform.
Launched Payhawk Green
Effortlessly track carbon emissions and accelerate your ESG reporting with Payhawk Green. Activate carbon emission tracking and export CO2 reports and estimates per card transaction for impactful sustainability insights.
Achieved “Built for NetSuite” status
Get the same excellent seamless data transfer to your ERP — now brought to you by an official NetSuite SDN Partner. With clients in +28 countries transacting with over 100,000 vendors, we will continue to optimise our connector for customers new and old.
Obtained an Electronic Money Institution (EMI) license
With our Electronic Money Issuer (EMI) license, we will now be able to further expand payment options with credit in European markets, and other regional benefits for our clients. Expect more news in the next year.
Proudly leading the pack in customer and industry recognition
G2 Momentum Leader for Invoice and Expense Management
We're proudly celebrating 30+ G2 awards, including #1 in Europe & EMEA for Invoice Management and Momentum Leader for Expense Management. We've been recognised in four key categories: Spend, Expense, Invoice, and Travel Management.
Best spend management system award by Fintech Future Paytech Awards
We've clinched the prestigious 'Best Spend Management System' award at the renowned Fintech Future PayTech Awards. Our dedication to redefining spend management has been recognised, and we're honored to lead the way in innovative financial technology solutions.
We’ve redefined expense efficiency – capture, approve, and filter expenses even faster
Improve document capture and processing
Enhance your document processing efficiency with our AI-powered smart receipt camera! You can now crop and straighten images, as well as use flashlight in low light to ensure optimal image quality. You can also rotate documents at review for better usability.
Approve and decline expenses faster
Save time in switching back from the expenses app to the inbox to approve expenses. As an approver, you can directly approve/decline expenses in the Expenses app. We’ve also added new approval notifications, so that you can speed up your approval process.
Gain greater visibility with 25+ expense filters
Drill down your reports and save your filtered views for future use. With our latest seven new additions, you’ll be able to filter based on 25+ predefined data fields and every single custom field you create. The possibilities are endless.
More product updates
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Accelerate month-end close with Journal Entries support
Define if documents are treated differently based on type. Customers using NetSuite and Dynamics Business Central integrations can now export expenses as Journal Entries, differentiating between invoice and receipt!
Reconcile payments with Exact Online hands-free
Real-time payment reconciliation with linking to the right purchase journal - a lovely addition to Payhawk’s live integration with Exact Online.
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Build more with our APIs
Get more data flowing from Payhawk with our latest endpoints for our developer APIs. Say hello to bank feed and supplier data fields.
Get the Payhawk Mobile app on Huawei AppGallery
Huawei device users can download the Payhawk app straight from the AppGallery, where all app updates will be automatically installed.
Manage employees in multiple entities at a time
You can now on/offboard employees from multiple entities at the same time from the Groups Teams module. This creates efficiency gains for Finance Teams, particularly useful for those in bigger companies with greater volumes of employees joining and leaving
Filter group expenses from a custom date
You can now filter expenses by a custom date in the group dashboard. Set a date in the future and see if current funds will cover future spend. Set a date in the past to see if expense processing and month-end close is happening effectively.
Improve supplier data management
Create fields for storing supplier documents, view supplier details with country & VAT, and enjoy lightning-fast data population, reducing delays and boosting productivity.
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Payhawk now available in Portuguese
Portuguese native speakers rejoice - the Payhawk platform and mobile app are now available in Portuguese.
Our resident product experts share deep-dive demos of all our newest releases. Watch the webinar completely for free and get into the weeds with our Payhawk experts.
