Microsoft Dynamics 365 Business Central

What's new?

Finance teams on Microsoft Dynamics 365 Business Central now have a direct, native integration with Weel.

Card expenses and reimbursements post as Journal Lines in Business Central. Accounts Payable invoices post as Purchase Invoices. Your chart of accounts, tax codes, and supplier contacts stay in sync automatically.

The Business Central integration is available in Beta on the Enterprise plan. Contact your account manager or email success@letsweel.com to get set up.

Who it's for

Finance teams running Dynamics 365 Business Central as their ERP.
Organisations looking to eliminate manual data entry between systems.

Why it matters

Your books stay current, automatically: Spend data moves from Weel to Business Central as it happens. No one needs to run the monthly export.
Fewer errors: No manual column mapping, no misaligned categories. What's in Weel matches what's in Business Central.
A clear path when you outgrow Xero or MYOB: When your business moves to Business Central, you can keep using Weel with a native integration.

How to get started

Contact your account manager for a detailed integration guide and technical support.

Have an idea or a feature request?

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