Finance teams can now prevent users from approving their own payment requests. With our new self-approval control, approvers who are also the submitter of a card payment, bill, top-up, or reimbursement will have the item automatically redirected to their delegate.
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Set someone as out of office and all new and pending approval items are redirected to an adjustable delegate, so nothing gets stuck whilst they are unavailable.
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View exactly who an approval item is currently waiting on, helping you speed up approvals and prevent unnecessary delays.
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Build your approval policy directly into Weel so that any card payment, bill, reimbursement or top-up is routed for approval to the right people, at the right time. With Weel’s approval policy builder you can say goodbye to long email chains, extra approval software, and reviewing expense report print-outs.
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You can now approve multiple items in one screen instead of opening up individual items
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Admin and individual views make it easy to filter between items pending your approval vs all items pending approval.
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We are excited to announce a new feature where we have enhanced our approval notifications system to help you manage your workload more efficiently and ensure you never miss an important approval again.
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