You can now restrict which payment types — Cards, AP, and Reimbursements — are permitted on a specific budget.
Learn moreYou can now pay council, ATO, utility and telco bills via BPAY without leaving Weel.
Learn moreWeel now integrates directly with Wiise, the Australian ERP built on Microsoft Dynamics 365 Business Central. Expenses, invoices, chart of accounts, tax codes, and vendors sync between both systems automatically.
Learn moreWeel's OpenAPI now writes, not just reads. Push your chart of accounts, custom fields, users, and budgets into Weel from any system, and build the integration you need without manual data entry.
Learn moreNow when you open any card expense, reimbursement or invoice from anywhere in the Weel web app you will find a new accounting-friendly view. Transaction and expense details are now clearly grouped and expenses can be broken into line items with a new horizontal table. Alongside this, every transaction in Weel now comes with a complete approval history.
Learn moreAdmins can now filter and search the approvals table by pending approver. This lets you instantly see all items waiting on a specific person, making it easy to follow up with approvers and your month-ends on time.
Learn moreFast-track your month-end with 5 updates designed to cut the friction out of your close — from faster approvals to smarter exports.
Learn moreBulk approvals are now available, so approvers can action multiple items at once instead of approving them one by one.
Learn moreInvoices and Reimbursements now export automatically to MYOB Account Right with the right expense data on every line item. Once the Invoice or Reimbursement is paid in Weel the payment is recorded in MYOB automatically.
Learn moreWeel now integrates directly with Microsoft Dynamics 365 Business Central. Transactions, chart of accounts, tax codes, and supplier contacts sync automatically – no workarounds needed.
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