--- title: "Summer'24 Edition: Customise without compromise" slug: "summer-24-edition-customise-without-compromise" description: "Explore Payhawk's Summer '24 Edition: the Workflow Designer, accounting template builder, American Express card feed, and purchase order improvements." updated: 2026-10-20T06:59:30Z published: 2026-10-20T06:59:30Z canonical: "payhawk.com/summer-24-edition-customise-without-compromise" --- > ## 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. # Summer'24 Edition: Customise without compromise This [Summer'24 Edition](https://payhawk.com/editions/summer-2024) release has brought a lineup of product features as varied as our customers' need to customize without compromise. Here's this season's list of hand-picked help desk articles showcasing the essential new product features that will help you navigate effortlessly. ## Workflow Designer Undoubtedly, our headliner this summer, the Workflow Designer, delivers what it takes to help you keep a tight grip and gain much-needed visibility on company spending. - [Supported workflow types](/help/supported-workflow-types) - [Workflow approvers](/help/workflow-approvers) - [Workflows conditions and custom workflows](/help/workflow-conditions-and-custom-workflows) - [Workflows fallbacks](/help/workflow-fallbacks) ## Accounting template builder The new accounting template builder delivers a wide range of functions that will help you export your expense, payment, and deposit data in the exact format you need, allowing you to rearrange data fields and set complex conditional rules and formatting details. - [Overview of the accounting templates](/help/overview-of-accounting-templates) - [Managing the templates](/help/managing-the-accounting-templates) and [their files and sheets](/help/managing-the-template-files-and-sheets) - [Formatting the templates](/help/formatting-the-accounting-templates) and [their files and sheets](/help/managing-the-template-files-and-sheets) - [Configuring rows, columns, and cells](/help/configuring-rows-columns-and-cells-in-files-and-sheets) ## American Express Card feed and linking You can link your Main Cards to Payhawk, issue virtual American Express Cards with built-in spending controls from Payhawk, and manage your business spending globally. - [Overview of card feed linking](/help/overview-of-american-express-card-feed-linking-in-payhawk) - [Connecting Payhawk to American Express](/help/connecting-payhawk-to-american-express) - [Linking your American Express Cards to Payhawk](/help/linking-american-express-main-cards-to-payhawk) - [Managing your linked American Express Cards](/help/managing-your-linked-american-express-main-cards) - [Issuing virtual American Express Cards](/help/issuing-virtual-american-express-cards) - [Activating your American Express Card](/help/activating-your-virtual-american-express-card) ## TravelPerk integration improved With the latest enhancements of the Payhawk-TravelPerk integration, you can customize travel expense management for both finance leaders and employees, and connect all your entities at once. - [Overview of the Payhawk-TravelPerk integration](/help/overview-of-the-payhawk-travelperk-integration) - [Connecting Payhawk to TravelPerk](/help/connecting-payhawk-to-travelperk) - [Managing the Payhawk-TravelPerk integration on a group level](/help/connecting-the-group-to-travelperk) ## Purchase orders enhanced The batch of enhancements for purchase orders delivers percentage discrepancies, automated line-item extraction for invoices, and auto-closing among other features. - [Views and filters for purchase orders](https://help.payhawk.com/en/articles/9317482-views-and-filters-for-purchase-orders) - [Splitting expenses into line items from the linked purchase order](/help/splitting-expenses-into-line-items-in-the-portal) - [Auto-closing purchase orders](https://help.payhawk.com/en/articles/8548258-closing-purchase-orders#h_56ba7c3441) - [Setting discrepancies for purchase orders](https://help.payhawk.com/en/articles/8537345-configuring-purchase-order-details-and-discrepancy-rules#h_e9c7f28eed) ## Bulk actions Now you can get large amounts of expenses from submission to review and reconciliation. - [Submit](/help/creating-and-submitting-card-expenses) and [approve expenses in bulk](/help/approving-and-declining-expenses-from-the-expenses-app) - [Mark expenses as paid in bulk](/help/marking-expenses-as-paid) - [Review](/help/reviewing-expenses) and [pay expenses in bulk](/help/paying-expenses-in-bulk) ## Amortization schedule With the amortization capabilities in Payhawk, it is now possible for you to defer transactions. Moreover, amortization templates and schedules are imported into Payhawk and amortization fields are then synced directly to NetSuite, MS Business Central, and Exact Online. - [Amortization expense field](/help/overview-of-expense-fields) - [Exported data fields to Exact Online](/help/overview-of-shared-data-with-exact-online), [Oracle NetSuite](/help/overview-of-shared-data-with-oracle-netsuite), and [MS Business Central](/help/overview-of-shared-data-with-ms-business-central) ## Growth Program Payhawk's Growth program is aimed at small companies with growing potential, offering them an enterprise-ready spend management solution. - [Payhawk's Growth Program for UK and EEA small businesses](/help/payhawk-s-growth-program-for-uk-and-eea-small-businesses)