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Purchase Orders

What’s new

Purchase Orders are now available - bringing pre-spend control to Weel, without slowing teams down.

You can raise, approve and track Purchase Orders directly in Weel, so committed spend stays connected from request through to payment - all in one simple, easy-to-use workflow.

From the Purchase Orders dashboard, you can see all POs across your organisation, their status, how much has been billed, and how much remains available.

Benefits

  • Control spend before it happens. Approve supplier spend upfront instead of reacting to payments after the fact.
  • Real-time visibility. Track what’s been used and what’s left against each PO at any point in time.
  • One connected workflow. Requests, approvals and payments stay in sync - no spreadsheets or side processes.
  • Built for finance-led teams. Get structure and oversight without heavyweight procurement software.

Getting started

Purchase Orders are currently available to a limited group of customers as part of our closed beta.

If you’d like early access, please join the waitlist.