What’s New?
Accounts Payable Invoices and Reimbursements now export automatically to MYOB Account Right with the right expense dataon every line item. Once the Invoice or Reimbursement is paid in Weel the payment is recorded in MYOB automatically.
This is available on our Basic, Premium, and Enterprise plans. Invoice exports are currently in closed beta.
How it works
Accounts Payable Invoices (beta)
- Create and approve an Invoice in Weel as you normally do.
- Weel auto-exports it to MYOB AccountRight — with the right expense data on every line item.
- Pay it in Weel and the payment is recorded against the MYOB Bill automatically — no manual mark-as-paid.
Reimbursements
- Approve and pay a Reimbursement in Weel as you normally do.
- Weel auto-exports it to MYOB AccountRight — once paid, it exports to MYOB as a Spend Money transaction with full line-item detail.
What you get
- Auto-export AP Invoices to MYOB AccountRight
- Auto-export Reimbursements to MYOB AccountRight
- Payment recording back to MYOB on Weel payouts
- Full line-item fidelity (accounting codes, GST, and custom fields)
Get started
- Already on MYOB AccountRight? Reimbursements will start flowing through automatically. Invoice exports are currently in closed beta, so please reach out to help@letsweel.com to join our early access program.
- Not connected yet? Connect MYOB AccountRight to your Weel account today.
