What's new in Weel?

5 improvements to supercharge your month-end flow

Bulk approvals

Bulk approvals are now available, so approvers can action multiple items at once instead of approving them one by one.

MYOB AccountRight now syncs AP Invoices and Reimbursements

Your MYOB AccountRight integration just got a major upgrade. AP invoices and reimbursements now sync automatically between Weel and MYOB — exports, imports, and payment recording — exactly like Xero.

Microsoft Dynamics 365 Business Central

Weel now integrates directly with Microsoft Dynamics 365 Business Central. Transactions, chart of accounts, tax codes, and supplier contacts sync automatically – no workarounds needed.

Limit custom field options per subscription

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.

Personalised dashboard

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.

Handling credits in Accounts Payable

Weel now supports credit line items on bills in Accounts Payable, so you can record credits or adjustments directly on an invoice.

Automatic handling for Xero locked periods

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.

Set a dollar threshold for mandatory receipts

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.

Purchase Orders

Create Purchase Order requests in seconds, get approvals fast and match invoices automatically - all in one simple workflow.