No more manual admin. AP done in minutes not weeks.

Upload invoices. Weel's Artificial Intelligence extracts, codes, and syncs everything - approvals and payments happen with zero busywork.

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.

Automate manual data entry

Our automated invoice capture uses AI-powered OCR (optical character recognition) to extract and upload invoice details, freeing your team from mindless admin.

Control spend and approvals

Built-in flows and budgets keep everything visible and accountable. Configure approval workflows to ensure that every payment follows the correct invoice approval process.

Everything in the one place

Our accounts payable automation software centralises document management, vendor management, and invoice management, all in one place. No more switching tabs and tools.

Accounts Payable dashboard

Don’t overpay on FX

0.95%

Automate your global payment processes and improve cash flow management.

Get better rates with
a 0.95% FX fee -
up to 3x cheaper
than banks
*
.

All synced to Xero

Weel offers seamless integration capabilities with Xero, ensuring data consistency across your existing and broader financial systems.

Weel to Xero Integrations
man

Using Weel, I've been able to reduce time spend processing bills by half a day a week. With bills and approval flows, approval gets sent to the dedicated authorities, then it gets paid straight out of the Weel account. So there's no need to batch up payments or go through any other platforms.

Gavin Le Roux
Senior Financial Controller, VOW FOODS

Finally, accounts payable automation reimagined from the ground up and built for how your team likes to work today

AP the old way
AP the Weel way

How does it work?

01

Upload invoices

Upload email, paper or electronic invoices. Weel extracts all key invoice details using AI-powered OCR and machine learning.

02

Approve

Route invoices through multi-step invoice approval workflows. Set approval limits and prevent duplicate payments.

03

Pay

Automated payment processing ensures timely payments with full validation checks and audit trails.

Built for your industry

Weel isn't just made for finance teams. It's designed with your industry in mind - so every team can focus on getting their job done, without the painful invoice admin.

Construction

Less subcontractor invoice admin, more time for project management

Key Features:

  • Automatically process invoices by uploading or forwarding them direct from your inbox 
  • Auto-capture line items 
  • Track spend against your projects/sites with budgets
  • Built-in notification reminders for approvers
  • Schedule subcontractor payments when they’re due
Construction

Less subcontractor invoice admin, more time for project management

Professional Services

Effortlessly streamline approvals, track client billables, and stay audit-ready

Key features:

  • Auto-match approved suppliers to the invoice (great for recurring invoices)
  • Flexible approval workflows to adapt to different clients 
  • Schedule invoice payments based on your clients billing cycles
  • Client and project costing via budgets
  • AI for quick vendor or supplier coding
Professional Services

Effortlessly streamline approvals, track client billables, and stay audit-ready

Manufacturing

Maintain smooth supply chain payments and inventory costs

Key Features:

  • Automated supplier invoice processing
  • Low 0.95% foreign transaction rate, better than the banks
  • Multi-line item support for complex invoices
  • Real-time spend insights
  • Schedule supplier payments when they’re due
Manufacturing

Maintain smooth supply chain payments and inventory costs

Education

Get invoices paid at scale for centres, institutes or multiple locations

Key Features:

  • Set budgets for sites and keep head offices in control
  • Automated invoice processing without manual data entry
  • Set the right approvers with built-in reminders
  • Real-time invoice updates
  • Capture GST and non-GST items
Education

Get invoices paid at scale for centres, institutes or multiple locations

Creative and Marketing Agencies

Seamlessly run campaigns, productions and events without the invoice bottlenecks

Key Features:

  • Automatically submit invoices just by uploading or forwarding them to Weel
  • Real-time campaign/client/production-based expense tracking
  • Built-in notification reminders for approvers
  • Low 0.95% foreign transaction rates for international subscription payments
Creative and Marketing Agencies

Seamlessly run campaigns, productions and events without the invoice bottlenecks

FAQs

Getting started

What is accounts payable automation and how does it improve operational efficiency?

Accounts payable automation replaces manual processes with digital workflows to streamline invoice processing, approvals, and payments. With tools like Weel, finance teams gain real-time visibility, reduce manual errors, and improve operational efficiency.

How much does Accounts Payable Automation cost?

Weel includes Accounts Payable Automation in all pricing plans at no additional cost. A 0.95% fee applies to international transactions. You can view our full pricing breakdown on our Pricing Page.

How does accounts payable automation work?
Accounts payable (AP) automation helps finance teams streamline operations by converting invoices into digital formats through tools like automated invoice capture, AP automation software, and technologies such as OCR and machine learning. These solutions improve accuracy, reduce manual data entry, and simplify complex approval workflows. By adopting accounts payable automation, businesses can automate routine AP tasks, cut down on errors, and improve processing speed. Advanced AP automation platforms also integrate easily with ERP systems, offering real-time visibility into financial data and supporting better decision-making.
What are the key benefits of AP automation solutions?
Key benefits of using AP automation include stronger cash flow management, access to early payment discounts, improved vendor relationships, and tighter accounts payable control. With the right AP automation solution, companies can ensure compliance, reduce risk, and create a more efficient and secure accounts payable process from end to end.

Payments & processing

How are invoices paid using Weel?

Once an invoice is approved, payments are automatically scheduled based on your selected date, whether today or in the future. Funds are sent directly from your Weel account using the available balance, ensuring seamless, timely payments without manual intervention.

How can AP automation improve cash flow and payment timing?

With real-time insights and automated payment scheduling, Weel ensures timely payments and strengthens overall cash flow management.

Does Weel support cross-border or virtual card payments?

Yes, Weel supports both domestic and international invoice payments using the fastest available payment methods. You can also use virtual card payments for added speed, control, and fraud prevention.

AI, automation & intelligence

What data does Weel extract from invoices using AI?

Weel’s AI-powered OCR scans all the crucial details of your invoice, including line items, supplier information, invoice numbers, amounts, currency, tax, and due dates—eliminating the need for manual data entry.

What is the accuracy of Weel AI?
Our AI achieves over 90% accuracy across thousands of scanned invoices and improves over time.
How does AI and machine learning enhance AP automation in Weel?

Weel uses artificial intelligence and deep learning to automate data extraction, optimise approval flows, and eliminate repetitive manual tasks across your AP process.

How does Weel handle high volumes of invoices or non-PO invoices?

Weel scales effortlessly with your invoice volume. It supports both PO and non-PO invoices using straight-through processing and minimises manual touchpoints, making it ideal for growing or high-volume teams.

Integrations & compliance

How does the Xero integration work?

Weel’s Xero integration syncs in real time. Bills created or updated in Weel are automatically pushed to Xero with full detail—suppliers, line items, tax codes, and payment status. You can also import unpaid bills from Xero into Weel with one click to schedule payments.

Controls, workflows & risk management

How can I control who can approve or pay invoices in Weel?

Weel enforces strong controls with budgets, user permissions, and approval workflows. You can define who can access, approve, and pay invoices, enforce supplier approvals, and configure multi-step workflows.

How does Weel prevent duplicate invoices or suspicious activities?

Weel’s system helps flag duplicate invoices by using AI-driven logic. This helps finance teams reduce fraud risk, prevent duplicate payments, and ensure invoice integrity.

Can I set custom approval limits and workflows?
Yes. You can build multi-layered approval workflows and set custom thresholds based on your team's structure, ensuring all invoices follow appropriate review and compliance processes.

Request a demo

A Weel expert will reach out to discuss your needs
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*“Up to 3x cheaper than banks” is based on a comparison of Weel’s FX fee of 0.95% with typical international transfer fees charged by major Australian banks, which range from 3% to 5%. Actual savings may vary depending on the bank and transaction details.