Payhawk’s Summer ’26 Edition gives finance teams enterprise control without enterprise complexity

This article first appeared as a Press release.

The news

• Native SAP S/4HANA Public Cloud integration syncs expenses, payments, and master data directly with the ERP, with role-based field and value visibility for tighter segregation of duties
• Unified invoice capture handles every invoice however it arrives, including compliant eInvoices ahead of mandatory e-invoicing across Europe, plus CHF, DKK, and PLN added to end-to-end currency support
• New research among 1,520 finance leaders shows only 14% have unified spend control, consolidation, and automation, the gap this release is built to close

Payhawk, the AI-native spend management platform, today released its Summer ’26 Edition, a major platform update built for finance teams running the most complex operations.

Enterprise control has always come at a price: enterprise complexity. In new Payhawk research among 1,520 finance and business leaders, just 14% have brought spend control, consolidation, and automation together, and that share barely improves as companies grow larger and more complex. Payhawk is built on the opposite bet: enterprise depth across ERP, payments, AP, and travel, with software people actually want to use.

Hristo Borisov, CEO and co-founder of Payhawk, says:

Enterprise finance teams shouldn’t have to sacrifice usability in order to gain operational depth. The Summer ’26 Edition is about helping companies operate in highly complex finance environments while keeping workflows intuitive, connected, and fast for the people using them every day.

Enterprise depth without enterprise friction

Native integration with SAP S/4HANA Public Cloud synchronises expenses, payments, and master data directly between Payhawk and SAP® software, cutting reconciliation work and keeping spend management aligned with the ERP. Role-based field and value visibility lets finance teams decide exactly what each employee can see and edit, giving them stronger segregation of duties and tighter operational control.

Accounts payable that handles every invoice, however it arrives

Unified invoice capture brings every invoice into Payhawk by the route it arrives: compliant eInvoices automatically, emailed PDFs through a smarter mailbox, and supplier-portal invoices via AI Fetch, then files each to the right entity automatically. The new eInvoicing is an EU-wide capability that helps businesses prepare for the shift to mandatory e-invoicing across Europe

Global payments without the local banks

Expanded global payments let teams open a local account, receive funds, issue cards, and pay suppliers - all in local currency, without opening a separate bank in every market. New currencies Swiss francs (CHF), Danish krone (DKK), and Polish złoty (PLN) join the set Payhawk supports end-to-end, on top of payments to over 115 currencies across 150+ countries.

Fewer disconnected systems

Automated ERP master-data sync and expanded expense-report export for NetSuite and Microsoft Dynamics keep records consistent across systems with less manual upkeep. More flexible travel lets travellers change their own bookings, book on behalf of colleagues, apply policy-based allowances, and use negotiated hotel rates. And AI-native workflows, such as Financial Controller Agent capabilities inside Microsoft Teams, bring approvals and alerts to where teams already work.

The release continues Payhawk’s vision towards the finance operating system of the future, one that brings AI-native workflows, embedded payments, and Enterprise Controls together so finance teams can move faster with less overhead.

Register for the Summer '26 Edition webinar and see how the features work in action across even the most complex finance setups.