Finance 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.
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We’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.
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Finance 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.
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You can now see attendees directly in your transactions CSV export (it used to only show the number of attendees recorded on an expense).
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Finance teams can now exclude specific users from having their cards blocked when they have incomplete expenses with our card blocking feature.
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You 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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Getting started with Accounts Payable in Weel is now faster than ever.
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You can now limit custom field options for each budget in Weel, so your team only sees what’s relevant when submitting expenses. No more endless dropdowns — just cleaner, faster, and more accurate reporting.
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Send your receipts into Weel and they will automatically attach to your incomplete transactions via AI.
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Finance teams can now prevent users from approving their own payment requests. With our new self-approval control, approvers who are also the submitter of a card payment, bill, top-up, or reimbursement will have the item automatically redirected to their delegate.
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