Connect your accounting software and close the books faster

No CSV exports, no manual data entry. Every payment in Weel lands coded, reconciled, and synced to your accounting system or ERP automatically.

Two-way sync with Xero, MYOB, NetSuite, Business Central, Wiise, and QuickBooks
Cards, reimbursements, and AP: every payment auto-coded to the right account, cost centre, and tracking category
Close the books faster with continuous, real-time reconciliation
4.5 stars
Based on reviews from
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Join 4,000+ leading finance teams in Australia and New Zealand completing every expense with Weel.

Zero manual entry. Books already reconciled.

Connect Weel to your accounting software and every transaction lands coded, reconciled and ready, automatically.

Real-time sync

Every approved transaction flows straight into your accounting software, with no CSV uploads or manual entry.

Auto-coded transactions

Weel maps your chart of accounts and tracking categories, then codes each transaction the moment it happens.

Receipts attached automatically

Receipts and tax invoices import with every transaction, so the source document is always one click away.

Works with your stack

Native sync for Xero, MYOB and QuickBooks, plus NetSuite, Business Central and Wiise for finance teams on an ERP.

Dashboard and Weel Card

Say goodbye to manual data entry

Set export rules to control exactly when spend moves from Weel into your accounting software. Every transaction lands coded, reconciled and ready, so your books stay up to date with no manual work.

Accurate, automated bookkeeping

Connect Weel to your accounting software and let the data flow. Every transaction is auto-coded, receipts attached, and pushed straight into your books the moment spend is approved.

How it works

01

Connect

Integrate your accounting software in just a few clicks.

02

Map

Your GL codes and categories map straight into Weel.

03

Sync

Approved transactions sync to your accounting system with receipts.

04

Track

View the status of every transaction in real time.

Connect every system you run

Native, two-way sync for the systems you run, plus an openAPI for everything else.

Xero

Real-time, two-way sync to Xero (including reimbursements and AP), auto-coded to your chart of accounts and tracking categories.

MYOB

Push every transaction (including reimbursements and AP) into MYOB on approval, with receipts attached and no CSV exports.

NetSuite

Sync to NetSuite automatically, allocated to the right project, cost code, and category. No CSV exports, no manual entry.

Business Central (Beta)

Export to Microsoft Dynamics 365 Business Central on approval, with unlimited Dimensions.

Wiise (Beta)

Native sync with Wiise. Every transaction coded, reconciled, and closed, with no manual entry.

QuickBooks

Sync every transaction to QuickBooks automatically, coded and reconciled, with no CSV exports or manual entry.

For everything else, there's the Weel OpenAPI

Build your own integration with the Weel API. Sync GL codes, custom fields, users and budgets from any system, including Sage, TechOne, MYOB Exo and Certinia.

How Weel compares

Feature

Weel

Manual / CSV process

Direct sync with Xero, MYOB and QuickBooks

ERP support - NetSuite, Wiise and Business Central

Auto-coded transactions (chart of accounts + tracking categories)

Receipts & tax invoices attached automatically

Real-time transaction feed

Approval-based export rules

Two-way chart of accounts & category mapping

Smart CSV export for any other accounting system

Join 4,000+ leading finance teams in Australia and New Zealand completing every expense with Weel.

"Weel's ability to communicate with Xero has greatly reduced the need for us to spend time entering any data for payments."

Michael Jun
Accountant, Xero Marketplace

Request a demo

A Weel expert will reach out to discuss your needs
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Over 4,000+ leading finance teams across Australia and New Zealand
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Frequently asked questions

Is it easy to integrate Weel's expense software with my accounting system?

Yes - integrating Weel with your accounting software takes just a couple of clicks from the start.

Will receipts and tax invoices sync into my accounting software?

Yes, receipts and tax invoices will automatically import into your accounting software so you can reference the source document in your own system.

How do I load funds into my Weel account?

Because Weel's virtual cards work like a debit expense card you will need to top-up your Weel account balance before spending. If your bank is NPP (New Payments Platform) enabled, your transfers will be almost immediate, otherwise, any funds transferred into your account balance before 4pm will settle on the same day. Direct debited funds will usually take between 3-5 working days to settle in your account balance.

Will Weel's expense software work with our accounting software?

Yes, Weel works with every major accounting system. If you use Xero, MYOB Account Right, or QuickBooks, Weel will automatically import all transactions into your accounting software for you. For any other accounting software, you can use Weel's smart filters and exports to generate a custom CSV ready for import into your system.

Will changes made to expense data in Weel automatically update in my accounting system?

Yes, any changes made in Weel will be automatically reflected in your accounting system ensuring that both systems are kept up-to-date. The only exception to this is when a transaction has been reconciled or an accounting period has been locked.

Can I import my chart of accounts and tracking categories into Weel's expense software?

Yes, your chart of accounts and tracking categories will import into Weel automatically so that they can be coded against each transaction.