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)
Allow employees to request a card and define a custom approval flow. Make it easier for employees to spend within policy with requests and approvals available on the portal and the mobile app.
For admins, accountants, team managers, or anyone approving expenses on the Payhawk platform: You can now delegate approvals in your absence to ensure things keep running smoothly.
Sharper control with improved card workflows, clearer transaction logs, and smarter expense automation — all designed to streamline how you manage spend.
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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!
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