--- title: "Spring’26 Edition: Agents at work for every enterprise" slug: "spring-26" description: "See what is new in Payhawk Spring '26: AI agents native to web and mobile, Financial Controller and Payments agents, Pennylane integration, and ERP exports." updated: 2026-10-20T06:57:19Z published: 2026-10-20T06:57:19Z canonical: "payhawk.com/spring-26" --- > ## 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. # Spring’26 Edition: Agents at work for every enterprise Discover Payhawk’s Spring ’26 Edition, advancing the AI‑native platform with deeper automation, smarter controls, and expanded enterprise configuration. Embedded AI agents now handle more finance operations - from invoice retrieval and expense reporting to travel coordination and payment tracking - enabling organisations to work faster, with clearer role‑based control and cleaner financial data. --- ## AI Office of the CFO --- ### AI agents, now native to Web and Mobile All Payhawk AI Agents - Procurement, Payments, Travel, and Financial Controller - are now natively integrated into the Web Portal and Mobile App, delivering a seamless experience across all devices. The Procurement Agent debuts a redesigned mobile interface for faster data entry and intuitive, on‑the‑go productivity. - [The Payhawk AI Office of the CFO](/help/ai-office) - [Submitting and approving requests with the Procurement AI Agent](/help/submitting-and-approving-requests) ### Financial Controller AI Agent The Financial Controller AI Agent automatically retrieves receipts and invoices from vendor websites, avoiding manual uploads. After a one‑time secure login in Payhawk, the Agent attaches future documents directly to expenses, streamlining month‑end for Finance and employees. - [Using the Financial Controller AI Agent for online receipt and invoice fetching](https://payhawk.document360.io/shared/9b00a3ca-a150-4b4e-8fee-0868e54fb7b5) ### Payments AI Agent The Payments AI Agent provides context‑aware answers across entities, policies, and channels, grouping results by legal entity and alerting teams before subscription failures. With full transaction history and cross‑channel sync, it delivers instant, accurate guidance without manual effort or duplicates. - [Payhawk’s Payments AI Agent](/help/payments-ai-agent) ### Travel AI Agent The Travel AI Agent manages trip changes and cancellations directly in Payhawk, automatically updating suppliers and maintaining finance visibility. Payhawk Administrators get a real‑time dashboard of travellers, destinations, dates, and costs, thus improving oversight and removing manual tracking. - [Payhawk’s trips and travel experience](/help/trips-and-travel) --- ## Platform and integrations --- ### Payhawk-Pennylane integration Payhawk now integrates with Pennylane, automating financial data sync and accounting workflows while reducing manual data entry and errors. - [Payhawk-Pannylane integration](/help/pennylane) ### Automated expense exports and more Oracle NetSuite integration improvements Refund payments now sync as Bill Credits, card and bill exports can be configured separately, and trip expenses can be exported as Bills, Expense Reports, or Journal Entries, thus reducing manual adjustments in NetSuite. Payhawk automated expense reports now export to Oracle NetSuite grouped by trip or project, with full report context, submitted and approved once, and exported seamlessly for faster month-end close and cleaner data. - [Payhawk-Oracle NetSuite integration](/help/oracle-netsuite) ### MS Business Central integration improvements Enhanced project tracking now syncs projects and tasks from MS Business Central to Payhawk, allowing employees to select specific Project/Task combinations per expense line. - [Payhawk-MS Busines Central integration](/help/ms-business-central) ### Sage Intacct integration improvements Payhawk now syncs amortization data to Sage Intacct, automating subscription and expense deferrals across accounting periods with accurate start and end dates mapped directly into vendor bill lines. - [Payhawk-Sage Intacct integration](/help/sage-intacct) ### Fee export separation for Xero Fees are now separated from bills during export to Xero, improving accuracy and alignment with financial records. - [Payhawk-Xero integration](/help/xero) --- ## Bill payments --- ### Global payment improvements Payhawk enhances global payments with smoother, more transparent cross‑border transactions, offering bulk multi‑currency payments, end‑to‑end traceability via UETR IDs, and smarter guidance that auto‑displays required local fields by country and payment rail. - [Confirming and paying expenses](/help/paying-expenses-in-bulk) and [expense reports in bulk](/help/paying-expense-reports-in-bulk) - [Marking expenses](/help/marking-expenses-as-paid#marking-expenses-as-paid-in-bulk) and [expense reports as paid in bulk](/help/marking-expense-reports-as-paid#marking-expense-reports-as-paid-in-bulk) - [Downloading payment confirmations](/help/downloading-payment-confirmations-for-expenses) --- ## Intake-to-pay --- ### Enhanced request management and automation Enhanced request management and automation introduces granular control over request types, role‑based access, and bulk Excel imports for quicker setup. New features include an “items mode” for goods, improved **Amounts** design, expanded notifications, and support for non‑payment requests together with advanced conditional approvals and discrepancy management for smoother operations. - [Requests for Payhawk Administrators](/help/requests-1)