Record supplier credit notes in Accounts Payable and apply them to your invoices, so you only pay the balance you owe.
Learn moreWeel now handles tax the way your accounting software does. Pick from structured tax rates synced from your accounting software or created in Weel and let Weel AI select the right rate and split partially taxable purchases for you.
Learn moreAdmins with the new override approvals permission can unblock any pending approval and approve, decline or request changes on it directly, no matter who it's assigned to.
Learn moreBudgets can now be given a start date and end date so they open, run and close themselves without anyone needing to remember.
Learn moreInstead of issuing physical cards one at a time you can now order them for your whole team in one go.
Learn moreYou now set a maximum amount for any single card transaction, at the business level and on each budget and subscription.
Learn moreExecutives and busy team members can now be assigned a trusted expense delegate (like an EA) to prepare and submit their card expenses on their behalf.
Learn moreYou can now review and approve an entire payment run in Accounts Payable, before any money leaves the account.
Learn moreWhen you decline an approval in the Weel mobile app, you can now leave a comment explaining why, or request changes so the submitter can fix and resubmit.
Learn moreAP invoice approvals are now available in the Weel mobile app.
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