Admins 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.
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Fast-track your month-end with 5 updates designed to cut the friction out of your close — from faster approvals to smarter exports.
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Bulk approvals are now available, so approvers can action multiple items at once instead of approving them one by one.
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Invoices 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.
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Weel 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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Admins can now limit which custom field options are available on each subscription, the same way you already do for budgets. This lets you limit custom field options down to a curated list ensuring that employees submit subscription expenses accurately the first time.
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A new role-aware home screen that gives every user instant visibility into what needs their attention — personalised to their role. Admins see business-wide spend metrics, upcoming payments, and team task management. Team members see their personal spend, shortcuts to cards, and outstanding expenses.
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Weel now supports credit line items on bills in Accounts Payable, so you can record credits or adjustments directly on an invoice.
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Weel can now automatically help you move invoices and reimbursements out of locked accounting periods in Xero—so they can be approved and exported successfully without your team needing to reopen closed months.
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You can now set a minimum amount for card transactions and reimbursements where a receipt is mandatory for submission. Transactions below this threshold are automatically marked as “no tax invoice", while purchases at or above your threshold require an receipt to submit the expense.
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