Payhawk, a business expense card and payout management platform, has introduced a Purchase Orders system aiming to automate and enhance the procure-to-pay process for businesses.

This system, an expansion of Payhawk's accounts payable (AP) solution, facilitates the creation, approval, and matching of purchase requests, invoices, and goods received notes (GRNs) to detect discrepancies and eliminate manual processes.

The integration also focuses on minimizing errors, avoiding duplicate payments, and providing a comprehensive overview of committed spending, thereby optimizing business spend management.