Consolidate Your Clients’ AP Workflow: Capture, Approve & Pay Invoices with Weel

Every Weel plan already includes end-to-end Accounts Payable, not just the card solution you and our customers know and love. Join Lauren Cumming, Weel's Director of Partnerships, to see how AP automation lets you and your clients capture, approve and pay invoices in one place. Walk away knowing exactly how to position Weel AP against the tools you and your clients are using today.

Date
September 2, 2026
Time
11am AEST | 1pm NZST
Location
Virtual
Register now
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Consolidate Your Clients’ AP Workflow: Capture, Approve & Pay Invoices with Weel

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Who this is for and what you'll walk away with

You've been using Weel for cards, but didn't know we do AP, or haven't tried it yet

AP is included in every Weel plan. Whether this is genuinely new to you or something you've seen and not got around to, leave knowing exactly what it does and how to start using it, for your own practice and your clients.

You and your clients are juggling separate tools for cards, invoices and approvals

Fewer tools to train staff on & fewer tools to pay for. See how Weel brings capture, approval and payment of supplier invoices into one workflow. Leave with a clear before-and-after you can use in client conversations.

You're manually entering BPAY CRNs, chasing approvals and  reuploading ABA files, for every client, every pay run

This is the processing work Weel AP takes off your plate. Practices using it save hours per client, every pay run.

You want to know how much more efficient your own AP process could be

See exactly how Weel AP compares to how you're managing invoices, approvals and payments today. Leave with a clear picture of what changes and what it saves you and your clients.

What you’ll see - our core AP workflow

Capture & code

  • Forward any supplier invoice into Weel
  • Data is extracted and coded automatically - no more typing BPAY CRNs by hand

Approve

  • Route every invoice to the right person, with rules that match how your practice and your clients actually work
  • Bulk approvals - clear a queue of invoices in one action instead of opening each one individually
  • Batch payments - get a second sign-off by someone with payment authority before all invoices get paid

Pay

  • Approved invoices are paid straight into supplier bank accounts
  • BPAY invoices are also paid automatically
  • Save on international spend with our competitive FX rates

About your host

Lauren Cumming

Director of Partnerships
@
Weel

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