Product update

finance manager approving spend
Product updateJun 18, 20242 minutes

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

finance manager approving Business Expense Workflows And defining rules for Segregation Of Duties with Payhawk
Spend controlJun 12, 20244 minutes

Improve security and efficiency expense workflows and segregation of duties

Image illustrating potential approval process with different employees as approvers
Spend controlJun 6, 20244 minutes

Enhance your expense approval process with a customisable Workflow Designer

An accountant using Payhawk's New Supply Chain Management Feature
Accounts payableMay 17, 20244 minutes

New feature: Control who can interact with your supplier field

required-expense-fields-feature
Spend managementMar 13, 20243 minute

Expense management: The five biggest benefits of bulk features in 2024

CFO Streamlining expense reporting with required expense fields from Payhawk
Product updateMar 7, 20245 minutes

How to streamline expense reporting with required expense fields

Boost Efficiency With Payhawk's HR Integration
Finance integrationsMar 6, 20245 minutes

Save time, support security, and more with Payhawk’s new HR integration

Payhawk Releases EEA Credit Cards & 15 Spend Management Features
Product updateMar 5, 20242 mins

Payhawk Spring’24 edition

Seamless accounting - CFO paying bulk expenses with Payhawk
Spend managementFeb 26, 20243 minutes

Save time: review and pay expenses in bulk with Payhawk

Streamline expense reporting with our Invoice and receipt Rotation Feature From Payhawk
Product updateFeb 15, 20243 minutes

Improve expense reporting with invoice and receipt image rotation

An accounting working on reconciling finances between multiple entities automatically using Payhawk spend management solution.
Multi-entity managementDec 20, 20235 mins

How to support multi-entity accounting and manage corporate spend more efficiently

New release: Procure to Pay
Accounts payableNov 21, 20233 mins

Payhawk launches Purchase Orders, enabling the Procure to Pay process on its end-to-end spend management platform

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