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What's new at Payhawk

Keep up with Payhawk’s latest product news. We ship fast, so you can improve your spend management process faster!
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Jun 6, 2025
Expense management
Procurement

New “Expenses” Tab in Purchases Export

We’ve added a third tab, “Expenses”, to the export file available via Purchases → Download.

This new tab contains the same data and format as the Expenses export (Expenses → Download). It includes all expenses of type Bill that have a non-empty PO field.

The existing Purchases and Line items tabs remain unchanged.

Jun 11, 2025
Expense management
Automation

Enhanced bulk-import experience

Enhanced bulk-import experience

You can now use bulk imports to easily import or update group or entity-level records, such as teams, employees, and suppliers — and their supporting structures.

Key benefits::

  • Import and modify teams and their expense categorisation
  • Import and modify employees and their expense categorisation
  • Import and modify suppliers and their expense categorisation
  • Import and modify custom fields, categories, and owners
  • Perform bulk actions across entities and directly from the Group level
May 21, 2025
Enhancement
Procurement
Automation

Smarter Purchase requests with document extraction and data automation

We’ve made an update to help your teams submit purchase requests with less manual work.

Document Data Extraction (OCR)
Now you can upload a price quote or shopping cart screenshot, and Payhawk will automatically extract item-level data—no manual entry needed.

  • Supports multiple line items (e.g. quantity, unit price)
  • Full document view alongside the purchase order for quick, accurate review

Automated Field Population

  • Categorisation fields (like cost center, category, etc.) now auto-fill in the Purchases module, just like in Expenses.
  • Once you define a rule (e.g. Supplier = Dell → Category = Capex), it’s applied consistently across your account—no double setup needed.
May 9, 2025
Enhancement
Corporate cards
Control & governance

Improvements to card request workflows and controls

We’ve released a host of improvements to the card request workflows:

  • More granular approval workflows: Admins can now set up custom approval and issuing workflows for different card types - for example, a different flow for virtual and physical cards
  • Card type controls: Admins can now allow or restrict employees from requesting certain types of cards (e.g. disable physical card requests)
  • Auto-issue single-use cards: Automatically issue single-use cards up to a given amount - ideal for quick, one-off purchases like travel bookings
  • Improved shipping address management: It’s now easier to update or reset your default shipping address for physical cards - ensuring they always go to the right place.
Apr 4, 2025
New feature
Payments

SEPA XML is now available

Payhawk now supports SEPA XML payments, allowing you to export standardised payment files for seamless bulk transfers from an external bank account.

If you're interested in payment run files for other currencies, contact the Payhawk Support team.

Apr 3, 2025
Enhancement
Corporate cards

Card audit logs

We've added Card audit logs to the Payhawk web portal to give you more granular information about card activities.

As a card owner, you'll be able to see:

  • Card updates: Status changes (e.g. when your card is blocked), PIN resets, Balance type changes
  • Updates to your available funds
  • Failed transactions, including reasons

Team managers will have similar visibility over their reports' cards, and admins over all cards issued within their entity.

Apr 3, 2025
New feature
Corporate cards

Pre-order cards

You can now pre-order physical Payhawk cards in bulk to have at hand in your place of work - without having to wait for a delivery.

Pre-order cards:

  • have no names embossed on them
  • can be assigned to any team member through your admin portal

Once assigned, your cards are non-transferrable and will behave just like normal Payhawk cards.

Mar 31, 2025
Enhancement
Automation
Expense management

Export Builder Enhancements

Our export builder just got better, supporting more sender details, more supplier payment details as well more customization options
Key benefits

  • The payment response body now includes the merchant’s country code

  • Sender IBAN. SWIFT, acc. number, sort code, routing number and account type are now added to the deposits sheet

  • Supplier Sender IBAN. SWIFT, acc. number, sort code, routing number and account type are now added in the export

  • The last reviewers external ID can now be included into the export

  • Choose between the American and European date formats

  • See the total payment fees inclusive of POS fees

Mar 31, 2025
Enhancement
Expense management

Ordering of custom fields

Customers are now able to order their custom fields based on their needs.
Key benefits
• Order custom fields based on their rank
• Order custom fields based on their creation date

Apr 2, 2025
New feature
Platform

Payhawk Labs is now live

Be among the first to see new features in action, provide your feedback and expert opinions, working closely with our product team to build even stronger features.

Enable BETA features on your account or request a sandbox environment for more play room.
New features will be added regularly, subscribe for updates and never miss out on new capabilities or discussion topics.

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