Built to work the way you do, Payhawk’s latest Edition brings more flexibility to the way you manage spend across your entities. With an advanced workflow designer, a brand-new accounting template builder, and 20+ additional platform enhancements, the possibilities are endless.
Automate your approval workflows through an intuitive, no-code workflow designer. Create custom approval workflows with specific conditions and approval chains for purchase requests, invoices, and expenses to ensure that all spend sticks within company policy and minimizes back-and-forth communication and manual work.
Automate your approval workflows through an intuitive, no-code workflow designer. Create custom approval workflows with specific conditions and approval chains for purchase requests, invoices, and expenses to ensure that all spend sticks within company policy and minimizes back-and-forth communication and manual work.
Align your approval workflows to internal budgets and budget owners, where budget expenses are routed to the respective cost-center, category or custom field.
Set up tiered approval workflows based on the monetary value of the request and ensure that high-value expenses are authorized by the appropriate people in the organization.
Customize approval workflows based on your company structure and team hierarchy to support multiple team-level approvals.
Streamline the approval process for purchase orders by designing custom purchase request workflows, where each request receives the necessary approvals before a purchase order is raised.
Build and edit any accounting template within the Payhawk platform. Rearrange data fields and set complex conditional rules and formatting.
Payhawk's upgraded TravelPerk integration allows companies to customize travel expense management for both finance leaders and employees. In addition to automatic reconciliation and invoice fetching, you can now connect all entities to TravelPerk at once and sync bank transfers.
Issue unique virtual Cards with built-in spend controls from Payhawk and manage business spending globally — all while earning the rewards of your eligible U.S. Corporate or Business American Express Card when making virtual Card payments.
Set percentage thresholds for discrepancies and auto-closing rules, automate invoice splitting by PO line items, and enforce mandatory PO fields for faster processing.
Find any specific purchase order with the help of numerous new filters. Search by PO, GRN or invoice status, amount, document, note, category, or any custom field.
Leverage over 20 new reliable Developer API endpoints to build custom purchase order integrations. Benefit from enhanced real-time communication and automated event-driven processes.
Simplify financial planning by effortlessly deferring transactions and syncing amortization data directly to your ERP with enhanced integrations for NetSuite, MS Business Central, and Exact Online.
Simplify expense management with bulk actions, making it easy to submit, approve, review, pay, and mark expenses as paid in one go, streamlining the entire expense lifecycle.
We are proud to announce our partnership with J.P. Morgan. Together, we're enhancing our global payments infrastructure, providing new capabilities for safeguarding and business account management. The collaboration will help us enable and accelerate the development of new platform features, such as additional currencies and easier fund movement within your Payhawk wallet. Stay tuned!
Designed for small and growing businesses, our exclusive program empowers you with an enterprise-ready spend management solution. It gives you access to everything you need to efficiently control spend at a fraction of the cost.
Ready to switch to Payhawk and save time on your month-end?
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