Stop losing valuable hours to inaccurate expense reports, endless email threads, and stacks of printed invoices. Weel helps finance teams work through their approvals in record time.
"Weel's ability to communicate with Xero has greatly reduced the need for us to spend time entering any data for payments."
With Approval Policies, finance managers can set the approval workflow that works for their business. Anyone who is nominated as part of the approval workflows will be allowed to approve transactions.
With Approval Policies, you can choose the expense export fields that must be completed for an expense to be created in your accounting system (ASP). With all the information you need being carried over to your ASP, you can spend less time reconciling expenses, and more time finding other finance efficiencies.
Approval Policies is designed to fit with your company’s existing expense policy. Whether you need to manage spend approvals by budget, by employee or by amount, Weel has got you covered.
Yes. With Approval Policies set up, you can set which data you want to flow into your existing ASP and when. You can find more information on the accounting software we work with here.
Approval Policies allows finance managers to put all the checks and balances in place to ensure that the company expense policy is being followed. Through automating adherence to the expense policy, financial risk is greatly reduced.
When an employee submits a reimbursement, finance managers can allocate who needs to be involved in the sign off process. This provides the extra backstop that any reimbursements expenses are within the expense policy.
