Get better control & visibility for cards and expenses with our Summer '25 release!

Spend control

Discover our new expense management workflow fallback Feature

Spend controlJul 31, 20242 mins

Optimise your spend management workflows with a new configurable fallback feature

Spend controlJul 26, 20243 mins

The CFO agenda: Top US CFO priorities for the next 18 months

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 customizable Workflow Designer

Spend controlApr 9, 202410 minutes

New CFO checklist: How to nail your first 90 days

Image of women reading an article for tips for tackling business cross-border payments

Spend controlApr 8, 20244 minutes

Four tips for tackling business cross-border payments

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Moving global spend forward.

Whether you have tens, hundreds, or thousands of employees, we’re making your business spend work for you, giving you control over spending at scale with a single solution. Say goodbye to tedious finance tasks, and schedule a demo with us today.

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1460 Broadway, Suite 12014
New York NY 10036

+1 929-220-5455

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London WC2A 1QS

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Rosenthaler Str. 43-45, 10178 Berlin, Germany

+49 30 31192626

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+359 2 491 7032

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08005 Barcelona

+34 936 09 89 04

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+33 7 44 09 56 62

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1012 AC Amsterdam

+31 85 107 1394

Vilnius

Lvivo g. 21A
Vilnius, 09309

+370 612 29 354

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Payhawk Limited, All rights reserved. Payhawk Limited is registered under company registration number 11747263, Chancery House, 53-64 Chancery Lane, London WC2A 1QS. Payhawk Debit and Credit Cards are issued by Payhawk Financial Services UAB and Paynetics AD in the EEA, Payhawk Financial Services Limited and Payrnet Limited in the UK, and Cross River Bank, Member FDIC in the US.