What's new at Payhawk
Google Sheets Integration
Our new Google Sheets integration on Google Workspace lets you directly export data from Payhawk for custom dashboards and reports. This secure tool eliminates Google's security warnings, ensuring straightfoward seamless data handling.

Mandatory team field toggle
You can now set the Team field as required for both submission and review, eliminating the need for manual adjustments. This enhancement ensures a smoother process for employees in multiple teams and improves overall user experience by integrating the settings into Settings > Expense Fields.

Enhanced QuickBooks Integration: Items Mapping
All customers with a direct integration to QuickBooks can now map their categories in Payhawk, not only to the accounts from the Chart of account, but also to Items - Service items and Non-inventory items.

Improvements on Spend Policy Management
Admins can now select any user part of their Group when defining approval flows within Spend policies, without having to be part of those accounts.

Receipt Mailbox Improvements
Our latest Receipt Mailbox enhancements include email body parsing, enhanced user communication, and easy document reattachment. These improvements aim to improve user visibility on what's being processed and how.

Approval workflow fallback settings
Configure fallback settings for approval workflows and ensure everything runs smoothly without the need for manual intervention.

API endpoints for team management
You can now use new Teams API endpoints to create and update teams and manage team members and managers. The API is available for individual accounts and MEM groups, letting you manage teams directly at the group level as well. It can also automate the onboarding of new employees to teams, apply changes to team structure, and move employees and managers between teams.

Enhanced Security for Your Receipt Mailbox
Now, every attachment and email body is scanned to safeguard against potential attacks through this channel.

Automated Receipts and Invoices Analysis (ARIA)
Automated Receipts and Invoices Analysis (ARIA) is our in-house developed data extraction algorithm. ARIA will help you process receipts and invoices automatically, saving precious time. The model can read invoices in over 65 languages, improving performance with every new invoice. ARIA's re-launch has boosted Payhawk's successful field auto-population by 16 percentage points.
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Edit submitted expense
Employees can now edit their expenses even after submission. The "Edit" option is available in both the portal and mobile app.

See our latest product release editions
Intelligent automation meets effortless adoption. AI Agents turn complex finance processes into natural conversations across purchasing, travel, expenses, and payments


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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