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Product updates

What shipped

Every new product feature and improvement across the card, agents, and the entire platform.

8 updates

  1. Introducing the Dash.fi vendor portal: vendors add their own payment details, and you review every change.
    Platform

    Introducing the vendor portal

    Vendors can now add their own bank details, contacts, and tax info in Dash.fi, and see when you'll pay them. You review each change before it goes on your vendor record.

  2. Pay in 60: supplier paid on day 0, you repay on day 60 once the stock is selling.
    Platform

    Pay in 60: pay your suppliers today, repay us in 60 days

    Pay a supplier invoice through Dash.fi and turn on Pay in 60. Your supplier is paid now, in full, and you repay 60 days later, after the stock has sold.

  3. Bill Pay overview showing bills grouped as Draft, Needs attention, For approval, and For payment
    Platform

    Bill Pay: every invoice, from inbox to paid

    Dash.fi Bill Pay collects your invoices, routes them for approval, pays your vendors, and posts every bill to your books, all in one place.

  4. Dash.fi Card Assistant side panel beside a checkout card form
    Card

    Take Dash.fi with you: our new Chrome extension

    Dash.fi Card Assistant is free and works on any checkout. It suggests the right card for the site, copies each detail in a click, and tells you whether the payment went through.

  5. Platform

    The Dash.fi mobile app: cards, receipts, approvals, wherever spend happens

    Freeze a card from a taxi, photograph a receipt on the walk back from lunch, clear your approval queue while the coffee brews. The Dash.fi app for iPhone and Android covers the day-to-day actions that shouldn't wait for a laptop.

  6. Platform

    Connect your AI assistant to Dash.fi

    The Dash.fi MCP server lets Claude, ChatGPT, Cursor, or any assistant that speaks the Model Context Protocol answer questions about your live spend data.

  7. Platform

    Auto-submit: your finished expenses now submit themselves

    When an expense already meets every requirement in your company policy, Dash.fi submits it for approval on your behalf, so finished work stops sitting in draft waiting for someone to press a button.

  8. Platform

    Receipt Inbox: upload your receipts and let dash.fi match them for you

    Skip manual expense tracking. Upload receipts in bulk to Receipt Inbox and let it automatically match them to your card transactions. Perfect for faster, easier month-end reconciliation.