All employees can request a new Payhawk card. The right to approve the request and issue the card, however, needs to be explicitly defined by Payhawk administrators.
To define the card request workflow in Payhawk:
Log in to the Payhawk web portal.
Go to the Settings > Workflows > Card requests tab.
Click on Edit workflow.
From the Approve drop-down menu, select the person or role, or the custom approval workflow.
From the Issue drop-down menu, select whether a specific or any Payhawk administrator will be able to issue new cards for employees.
Once ready, click on Save changes.
The default Approve and Issue Request a card workflows are set to Any administrator.