What's new at Payhawk
Two Factor Authentication (2FA)
You can now enhance the security and safety of your financial operations and business data by enabling two-factor authentication (2FA).
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Enhanced Audit Logs
The Enhanced Audit Logs display export events chronologically, including who initiated the export and when, the export status (success or failure), and reasons for any failures. This feature is available for all customers with custom and standard exports or direct integrations (NetSuite, MS Business Central, DATEV, Exact Online, Xero, QuickBooks).

New filters
Eight new filters: Expense ID, Payment ID, Export status, Export Date, Exported by, Exported into (Integration) — and for integrations, Expense external ID and Payment external ID. The new filters make searching for expenses even faster and easier.

New Expenses Export Section
The new Export Section on the expense screen provides the latest expense and payment export status, export date, export person, and way of export. It includes Payhawk’s expense and payment IDs, external IDs from the ERP, and links to the expense and payment in the ERP.

EUR Credit and Credit cards for EEA
Payhawk launches a EUR Credit card for companies registered in EEA, operationalising its EMI license in Europe. Payhawk credit in Europe uses the Visa Platinum program and provides credit lines up to €500k.

Developer APIs available for all Payhawk customers
Developer APIs are now available to all Payhawk customers. They support integration with existing systems for automated workflows in employee management, expenses, custom fields, suppliers, cards, and teams, and they're enabled by default to help streamline operations.

Field suggestion defaults
Now available: Field Suggestion Defaults. These defaults offer flexible automatic suggestions for the expense Category field and custom fields, letting admins choose their preferred strategy to enhance accuracy and automation. Stay tuned for further updates.

PO details on settings page
You can now add detailed information on the PO settings page, which will appear as the last page of the PO. This feature is primarily for invoicing instructions and lets you customise your PO documents.

Metal card
Metal cards are available for UK and EU customers, offering an exclusive and premium experience thanks to Payhawk Visa 18 g brushed metal card, and an extended validity period of 5 years.

PO Exports
You can now export purchase orders (and requests) by “Status” (Open PO, Pending approval) as well as download ALL orders altogether via the new “Download” button.

See our latest product release editions
The depth enterprises demand without the complexity they've come to expect - native SAP S/4HANA® integration, role-based field and value visibility controls and 30+ other improvements.


Eliminate invoice chasing with automatic retrieval—while AI and ERP improvements move operational finance work to the platform.

