Payhawk Summer 25 release edition

Smarter cards, simpler expenses

This Summer, enjoy sharper control with improved card workflows, clearer transaction logs, and smarter expense automation — all designed to streamline how you manage spend.

Carousel with multiple sectors, showing all new features which Payhawk's spend management platform releases with the Summer 25 edition and which will help businesses save time Carousel with multiple sectors, showing all new features which Payhawk's spend management platform releases with the Summer 25 edition and which will help businesses save time Carousel with multiple sectors, showing all new features which Payhawk's spend management platform releases with the Summer 25 edition and which will help businesses save time Carousel with multiple sectors, showing all new features which Payhawk's spend management platform releases with the Summer 25 edition and which will help businesses save time Carousel with multiple sectors, showing all new features which Payhawk's spend management platform releases with the Summer 25 edition and which will help businesses save time Carousel with multiple sectors, showing all new features which Payhawk's spend management platform releases with the Summer 25 edition and which will help businesses save time
Corporate cards

Empower faster decisions with greater visibility and control

Image showing that you can shape specific workflows for your corporate cards
Card request workflows
Shape card flows around your policies

Not all company cards are equal—and now your approval flows don’t have to be either. Customise workflows by card type for tighter control and faster access.

Image showing that you can control who can request each card type
Card controls
Control who can request each card type

Now you can control which card types employees are allowed to request—such as restricting access to physical cards—to align with company policies and reduce unnecessary spending.

Image showing that you can have a streamlined process for one-time purchases
Auto-issue cards
Streamline one-time purchases

Automate the issuing workflow for single-use cards with preset limits—ideal for quick, one-off expenses like travel bookings or vendor payments.

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Card audit logs
Quickly resolve card transaction issues

You can now see on the web platform a log of failed transactions on your card - including the failure reason - so you know how to remedy the issue and can retry more quickly and easily.

Image showing that you can pre-order cards
Pre-order cards
Instantly assign and hand out physical cards on-site

With pre-order cards, you can have a set of physical cards at hand in your place of work that can be assigned and handed out in minutes - without having to wait for a delivery.

Image showing that cardholders can now attach documents to fund requests
Contextual fund requests
Faster fund request approvals

Cardholders can now attach documents to fund requests, helping finance teams approve faster with full context and confidence.

Purchase orders

Eliminate forms for faster purchase requests

Smarter purchases with automated data extraction

Request purchases simply by uploading a shopping cart screenshot or any supporting document—Payhawk goes beyond basic supplier data extraction by automatically generating detailed line items, including descriptions, quantities, and unit prices.

Image showing the you can request purchases simply by uploading a shopping cart screenshot or any supporting document
Integrations

Sync more data with our new partner & developer API endpoints

Effortless multi-entity management, now fully API-driven

Manage multiple entities with ease using our new API endpoints — now supporting categories and custom fields. Plus, mark expenses and payments as exported directly through the API for smoother, more automated workflows.

Illustration showing that you have now API endpoints with which you can manage multiple entities with ease
Al-powered automation

Save time with AI-powered expense insights

Smart expense notes that make a difference

Save time with automated expense notes. Our AI suggests what each expense was for based on uploaded documents (and your past behaviour), and you can still edit anytime. Early users have already saved 45 hours with 17,000 automated notes.

Image showing automated expense notes with AI
The AI office of the CFO

We’re training our AI office of the CFO to help you do more

AI agents will free up your day to focus on what matters

We're working on four powerful AI agents from our latest Spring 2025 release. Learn more and join our upcoming local events to connect with experts and shape the future of finance automation.

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