Now in beta, Weel AI automatically applies the right category (GL code) to your card expenses the moment a payment is made. Built to help eliminate uncategorised expenses and designed for accuracy this reduces manual coding and speeds up month‑end close.
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Your Weel card now goes further. Cash withdrawals are available for approved customers, letting teams access cash on the ground while still staying within the same budgets, controls and oversight you rely on in Weel.
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You can now automatically export receipt files from Weel into NetSuite, ensuring all your expense documentation is stored right where you need it.
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Say goodbye to donut charts — and hello to a simpler, more powerful Budgets experience in Weel. The redesigned Budgets dashboard now highlights what’s most important — your available budget limit, amount spent, and next top-up date, all displayed with clear progress bars.
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We’ve redesigned the Weel navigation to make it cleaner, faster, and easier to find what you need. The new menu is now collapsed by default, expanding on hover to give you more space while keeping navigation effortless.
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Managing your transactions just got easier with the new Column Controller in Weel and you're now able to re-order and hide / reveal columns in the transactions table.
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Weel AI automatically completes the description field in card expense reports. Which means that there is one less field you need to spend time following up your staff for.
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Finance teams can now exclude uncleared transactions from card blocking. This is helpful for reducing confusion when your staff have holding transactions for expenses like hotel deposits, or car rentals that reverse or adjust after a few days.
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We’ve made it easier to manage your account top-ups with a refreshed direct debit experience. This includes a simpler, real-time visibility into direct debit progress, and a complete history of all past direct debits.
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Finance teams can now set a start date at which card blocking will start counting incomplete expenses from. This means that you can now enable card blocking for your organisation even if you have staff with lots of old incomplete expenses.
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