Weel gives finance teams the tools to process approvals faster, with full visibility and control at every step.
Get notified instantly when an approval is required — via email, Slack, or the Weel app. Never miss an approval request again.
Filter and sort your approval queue exactly how you need it. See only what's relevant to you — by team, type, or amount.
Approve or decline with a single click. Bulk approve multiple requests at once to clear your queue in seconds.
Approve expenses and invoices on the go with the Weel mobile app. Full approval power in your pocket — no desktop required.
You can designate any team member as an approver in Weel. Approval permissions are configured in your approval matrix — you can set different approvers based on spend amount, category, team, or business unit.
Weel automatically captures receipts and coding at the point of purchase. Once approved, transactions sync directly to your accounting software (Xero, MYOB, NetSuite) — making month-end reconciliation fast and accurate.
Weel's policy engine lets you create custom rules for every spend type. Set spending limits, require receipts and notes, define approval chains, and automate routing — all without IT support. Start with defaults and customise as you grow.
Yes. Weel integrates directly with Xero, MYOB, and NetSuite. Once transactions are approved, they're automatically coded and ready to export — reducing manual data entry and the risk of errors.
Weel's approval workflows enforce spend policies before money leaves your business. Combined with real-time transaction feeds, spending limits, and audit trails, your team has full visibility and control to catch issues early.
Employees submit reimbursement requests with receipts directly in Weel. Finance teams review, approve, and process payments — all within the platform. Approved reimbursements can be exported straight to payroll or your accounting system.
Join thousands of Australian and New Zealand businesses that process approvals faster with Weel.
