What's new at Payhawk

You can now request to open a new currency account directly in the platform in the Funds app, without contacting the support team.

New built-in flash for the mobile receipts camera for crisper images. You can now also control the AI-processing of images and turn it on and off after the photo has been taken.

Attention Portuguese speakers! The Payhawk platform is now available in your language.

• You can now add/remove employees from multiple entities at once via the Groups Teams module. Previously you had to do this within each Entity's employee module.
• Filter 'up to' date on the group dashboard to look at a specific time-frame when viewing spend in the Group Dashboard.

Online payments with Payhawk Visa cards now require authentication within the Payhawk app for added convenience and security, meaning users don't need to copy and paste SMS codes.

Approvers can now directly approve/decline expenses in the Expenses app as well as in the Inbox. This saves time in switching from the inbox to the expenses app and back!

We have added four new email notifications: To employees, for returned expenses (real time). To employees, for rejected expenses (real time). To employees, to remind them to submit expenses in Waiting (weekly, on Monday). To admins, to give them an overview of employees with expenses in Waiting (weekly, on Monday).

You can now open accounts in PLN and DKK to issue cards in those currencies and save on FX fees when spending locally.

Top up funds on your accounts without leaving the Payhawk platform. Link your bank account to the platform thanks to our integrations with Yapily and initiate fund top-up transfers in the Funds app.

New filter by approval status helps you understand where your expenses are within the approval workflow, see which are still pending, and which have been rejected or returned.