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)
Payhawk will log a workflow update in the activity section of the expense and inbox request whenever a fallback is triggered.
Workflow history logs for fallbacks will be created when:
This enhancement ensures that expense requests remain accurate and aligned with approval workflows by automatically returning them to employees for confirmation and re-approval when key fields are modified.
Pending expense requests are now automatically returned to employees if an admin splits the expense during approval, ensuring the request is routed to the correct approver.
🇺🇸 US-based companies can now align with the IRS $75 rule!
You can set a threshold for submitting documentary evidence based on the expense total, aligning with the IRS rule:
"Documentary evidence isn't needed if your expense, other than lodging, is less than $75.
You can now use ‘customers/projects’ to categorize expenses in your Payhawk-application
Key Benefits
Seamlessly transition to eInvoicing with the German eInvoicing mandates, including XRechnung and ZUGFeRD formats, starting in January 2025. Be prepared for the upcoming regulations in France and Spain!
Get started today with the refreshed Microsoft Dynamics integration!
Save time and improve accuracy with intelligent line item split for seamless expense management!
PS: You can now view and split items directly in the mobile app - simplifying workflows, reducing complexity and improving efficiency.
With Group Budgets, you can now take control of your group's budgets in real time!
Ensure increased data-consistency and deeper insights into each expense with our latest update. Now you can syncronize NetSuite date and free text custom fields while also including custom transaction body fields.
Experience greater insights into your spending with this enhancement, helping you to get better understanding and reporting on your expenses in a shorter time.
Sharper control with improved card workflows, clearer transaction logs, and smarter expense automation — all designed to streamline how you manage spend.
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!
Comment enhancements in mobile app
Enhance your app experience by adding comments!
Key benefits: