Group CFO? Get the complete guide to multi-entity spend control (feat' top CFO insights)
Group CFO? Get the complete guide to multi-entity spend control (feat' top CFO insights)
We’ve made an update to help your teams submit purchase requests with less manual work.
Document Data Extraction (OCR)
Now you can upload a price quote or shopping cart screenshot, and Payhawk will automatically extract item-level data—no manual entry needed.
Automated Field Population
We’ve released a host of improvements to the card request workflows:
Payhawk now supports SEPA XML payments, allowing you to export standardised payment files for seamless bulk transfers from an external bank account.
If you're interested in payment run files for other currencies, contact the Payhawk Support team.
You can now pre-order physical Payhawk cards in bulk to have at hand in your place of work - without having to wait for a delivery.
Pre-order cards:
Once assigned, your cards are non-transferrable and will behave just like normal Payhawk cards.
We've added Card audit logs to the Payhawk web portal to give you more granular information about card activities.
As a card owner, you'll be able to see:
Team managers will have similar visibility over their reports' cards, and admins over all cards issued within their entity.
Be among the first to see new features in action, provide your feedback and expert opinions, working closely with our product team to build even stronger features.
Enable BETA features on your account or request a sandbox environment for more play room.
New features will be added regularly, subscribe for updates and never miss out on new capabilities or discussion topics.
Customers are now able to order their custom fields based on their needs.
Key benefits
• Order custom fields based on their rank
• Order custom fields based on their creation date
Our export builder just got better, supporting more sender details, more supplier payment details as well more customization options
Key benefits
The payment response body now includes the merchant’s country code
Sender IBAN. SWIFT, acc. number, sort code, routing number and account type are now added to the deposits sheet
Supplier Sender IBAN. SWIFT, acc. number, sort code, routing number and account type are now added in the export
The last reviewers external ID can now be included into the export
Choose between the American and European date formats
See the total payment fees inclusive of POS fees
Get started today with our more powerful Microsoft Dynamics Finance integration!
Key benefits:
Customizable setup: Sync expenses, invoices, general ledger entries and projects payments that allow for a tailored setup out of the box.
Open architecture: Define and add dimension settings for optimized financial tracking and reporting.
Manage your suppliers: Customizable supplier management in accordance with your business needs.
Amplified book-keeping process: Less time spent in Dynamics Finance thanks to automated sync.
Drastically increase productivity while maintaining complete control with powerful AI agents, budget tracking, procure-to-pay improvements, a brand new beta testing program, and more!
Spend less time on manual tasks with your most-requested features — smarter automation, real-time insights, and smoother onboarding.