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Say goodbye to donut charts — and hello to a simpler, more powerful Budgets experience in Weel. The redesigned Budgets dashboard now highlights what’s most important — your available budget limit, amount spent, and next top-up date, all displayed with clear progress bars.
Learn moreWe’ve redesigned the Weel navigation to make it cleaner, faster, and easier to find what you need. The new menu is now collapsed by default, expanding on hover to give you more space while keeping navigation effortless.
Learn moreManaging your transactions just got easier with the new Column Controller in Weel and you're now able to re-order and hide / reveal columns in the transactions table.
Learn moreNow in beta, Weel AI automatically completes the description field in card expense reports. Which means that there is one less field you need to spend time following up your staff for.
Learn moreFinance teams can now exclude uncleared transactions from card blocking. This is helpful for reducing confusion when your staff have holding transactions for expenses like hotel deposits, or car rentals that reverse or adjust after a few days.
Learn moreWe’ve made it easier to manage your account top-ups with a refreshed direct debit experience. This includes a simpler, real-time visibility into direct debit progress, and a complete history of all past direct debits.
Learn moreFinance teams can now set a start date at which card blocking will start counting incomplete expenses from. This means that you can now enable card blocking for your organisation even if you have staff with lots of old incomplete expenses.
Learn moreYou can now see attendees directly in your transactions CSV export (it used to only show the number of attendees recorded on an expense).
Learn moreFinance teams can now exclude specific users from having their cards blocked when they have incomplete expenses with our card blocking feature.
Learn moreYou can now configure your NetSuite integration to export transactions to a ‘Weel Expenses’ vendor if no existing vendor is found in NetSuite. This is to make things tidier for finance teams who don’t want a proliferation of small, one-off vendors when reconciling their Weel expenses in NetSuite.
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