Enhance tracking and organisation within Payhawk by using custom DATE fields. This feature allows you to capture key dates like delivery dates, event dates, and date ranges, providing more context and precision for your records.
Get organised with custom date fields for a clearer, more tailored workflow!
Empower your finance teams and budget owners with real-time insights into budget utilisation, enabling more informed and efficient decision-making across your organisation.
Foster responsible spending by aligning resource allocation with strategic financial planning, and ensure your teams make smarter, faster decisions with real-time budget data.
Enhance your multi-entity operations by connecting all your entities to Sage Intacct or NetSuite in one go, streamlining the integration process and eliminating the need for individual setups.
This integration ensures a more efficient, unified workflow, perfect for multi-entity businesses using ERP systems.
Enhance you accounting workflows with Payhawk's seamless integration into Sage Intacct, now a recommended solution on the Sage Intacct marketplace. Our advanced integration delivers a smarter, more efficient way to sync your financial data.
With our superior integration, Sage Intacct customers and prospects can rely on Payhawk for the most comprehensive and scalable solution available today.
You can now choose from three different settings for how your card limits are applied, giving you more control over your spending.
These options allow you to manage your card limits more effectively, whether you want to carry over unused funds, accumulate balances, or enforce a strict limit.
These flexible settings let you tailor your card limits to suit your specific needs!
You can now customise how often a card's spending limit is refreshed. While the default is set to be monthly, you now have the flexibility to choose between weekly, monthly, or annual recurring limits.
This new option provides for greater control and adaptability in managing card spending.
Take your approval processes to the next level with new workflow customisation options, designed to streamline approvals and eliminate bottlenecks across your organisation.
Now your can effortlessly manage your chart of accounts and custom expense fields across your entire organisation from one centralised location.
Streamline your expense management and maintain clarity across all entities with this powerful update.
You can now apply all advanced card limits and controls directly individual cards, for more flexibility and precision in managing your cards!
This update lets you customise each card for specific purposes without the need to create a separate spend policy.
Drive business spend accountability and empower informed decisions with real-time budget visibility and in-product communication. Rest easy with proactive spend control on cards tailored for every need and 10+ additional product enhancements.
Built to work the way you do, Payhawk’s latest Edition brings more flexibility to the way you manage spend across all your entities.
Introducing comments!
Improve communication and responsiveness within Payhawk by using Comments. This feature allows quick back-and-forth discussions, helping you gather necessary context and speed up approvals for expenses, purchase requests, and invoices.
Key benefits: