You now set a maximum amount for any single card transaction, at the business level and on each budget and subscription.
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Executives 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.
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You can now review and approve an entire payment run in Accounts Payable, before any money leaves the account.
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When 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.
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AP invoice approvals are now available in the Weel mobile app.
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You can now restrict which payment types — Cards, AP, and Reimbursements — are permitted on a specific budget.
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You can now pay council, ATO, utility and telco bills via BPAY without leaving Weel.
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Weel 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.
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Weel'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.
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Now 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.
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