--- title: "Fall'24 Edition: Build your spend culture" slug: "fall-24-edition-build-your-spend-culture" description: "Explore Payhawk's Fall '24 Edition: budgets and forecasts, cards for every purpose, comments, Sage Intacct native integration, and splitting expenses." updated: 2026-10-20T06:59:26Z published: 2026-10-20T06:59:26Z canonical: "payhawk.com/fall-24-edition-build-your-spend-culture" --- > ## Documentation Index > Fetch the complete documentation index at: https://payhawk.com/help/llms.txt > Use this file to discover all available pages before exploring further. # Fall'24 Edition: Build your spend culture Payhawk's long-anticipated [Fall'24 Edition](https://payhawk.com/editions/fall-2024) is here, delivering yet another tremendous variety of product features targeting a single goal: helping customers enhance business spending accountability, decision-making, and spend culture. Here's this season's list of hand-picked help articles to help you navigate the essentials of Payhawk's new product features. ## Budgets Payhawk's budget tracking feature provides Finance teams and Budget owners across the organization with real-time visibility into budget utilization, facilitating better and faster decision-making. - [Budgeting with vs. without Payhawk](/help/overview-of-budgets) - [Utilized, committed, and available budget](/help/overview-of-budgets) - [Adding your budgets and forecasts to Payhawk](/help/managing-your-budgets) - [FAQ on budgets](/help/faq-on-budgets) ## A card for every purpose With this further extension of our proactive card controls and settings, you can now truly create a Payhawk card for every purpose. We have a new single-use virtual card type and 5 new advanced card control settings. Additionally, we are extending all of our proactive controls to be applied to individual cards as well. The outcome? Finance teams can now create any card they want to fit into any use case: one-off purchases, travel cards, project cards, subscriptions, benefits, and more. - [Overview of cards, card limits, and advanced card controls for administrators](/help/overview-of-cards-card-limits-and-advanced-card-controls-for-administrators) - [Using Payhawk cards for your custom needs](/help/using-payhawk-cards-for-your-custom-needs) - [Setting spend limits and card controls for individual cards](https://help.payhawk.com/en/articles/3377135-setting-spend-limits-and-card-controls-for-individual-cards#h_43c57f43f9) - [Setting spend limits and card controls for team cards](/help/setting-spend-limits-and-card-controls-for-team-cards) - [Setting spend limits and card controls for spend policies](https://help.payhawk.com/en/articles/4126935-setting-spend-limits-and-card-controls-for-spend-policies#h_378a525251) ## Comments Comments are now available for all types of expenses, purchase requests, and purchase orders to allow for powerful in-app communication between stakeholders. Users will also have the ability to tag employees to draw attention and will receive notifications to prompt quicker actions. - [Commenting on expenses](/help/commenting-on-expenses-and-expense-requests) - [Commenting on purchase requests and purchase orders](https://help.payhawk.com/en/articles/9712292-commenting-on-purchase-requests-and-purchase-orders) - [Viewing expense activity](/help/viewing-expense-activity) - [Viewing purchase activity](https://help.payhawk.com/en/articles/9712330-viewing-purchase-activity) ## Sage Intacct native integration Sage Intacct is a global leader in accounting systems. Thanks to our live bidirectional integration, it can now be seamlessly connected to Payhawk. - [Overview of shared data with Sage Intacct](/help/overview-of-shared-data-with-sage-intacct) - [Exporting expenses and payments to Sage Intacct](/help/exporting-expenses-and-payments-to-sage-intacct) - [Syncing suppliers between Payhawk and Sage Intacct](/help/syncing-suppliers-between-payhawk-and-sage-intacct) ## Workflows on MEM & more customization capabilities With this full-fledged enhancement, workflows can now be triggered based on custom field conditions and can be assigned multiple specific approvers to ensure there are no bottlenecks and approval delays. In addition, approval workflows can now be centrally defined and managed on a group level from Payhawk's unified Multi-entity management environment. - [Workflow conditions and custom workflows](/help/workflow-conditions-and-custom-workflows) - [Workflow approvers](/help/workflow-approvers) - [Managing workflows on a group level](/help/managing-workflows-on-a-group-level) ## Manage categories & custom fields on group level You can now manage your chart of accounts and custom expense fields across your entire organization from a single place. This includes defining the visibility of individual values per entity and easily making adjustments thanks to intuitive bulk actions. - [Managing expense categories for the group](/help/managing-expense-categories-for-the-group) - [Managing custom fields for the group](/help/managing-custom-fields-for-the-group) ## Integrate NetSuite & Sage Intacct across all your entities, at once Customers can have the Oracle NetSuite and Sage Intacct systems integrated on a multi-entity level in Payhawk, further simplifying implementation, master data management, and change management. - [Connecting the group to your ERP system](/help/connecting-the-group-to-your-erp-system) ## Card reissuing With the optimized process for reissuing expiring Payhawk cards, customers can now fill in their default shipping address and card recipients, thus avoiding spending additional time and effort. - [Reissuing expiring Payhawk cards](/help/reissuing-expiring-payhawk-cards) - [Updating the default shipping address of your company](/help/updating-the-default-shipping-address-of-your-company) - [Activating your reissued Payhawk cards](/help/activating-your-reissued-payhawk-cards) ## Split into multiple expenses Settled card transactions have never been easier to split into multiple expenses! Two clicks away and your Finance team will have full control over reviewing and exporting only the expenses with received invoices. - [Splitting card expenses into multiple expenses](/help/splitting-card-expenses-into-multiple-expenses)