What's new at Payhawk

We have added two significant improvements to the mobile inbox experience, which we already support in the Portal:

• Approvers now have the "Return" option instead of only "Reject"
• Approvers can now also see the custom fields & expense date for expense requests

Allow employees to request a card and define a custom approval flow. Make it easier for employees to spend within policy with requests and approvals available on the portal and the mobile app.

For admins, accountants, team managers, or anyone approving expenses on the Payhawk platform: You can now delegate approvals in your absence to ensure things keep running smoothly.