One connected flow for accounts payable, across every entity you manage. No extra logins, no new tools.



Set your rules once and Weel follows them. Every control below is standard on every plan.
One approval or twelve, one entity or many. The same setup scales with you.

A 0.95% FX fee for better rates on every international transfer.

BPAY bills and bank transfers, both domestic and international.

AP data syncs to your accounting system at every step.

AI extracts details from every invoice, freeing your team from manual admin.
See exactly who approved what and when, on every invoice.


BPAY billers sit alongside every other supplier, on one approval workflow and one payment run.
Set your own approval rules for invoices and batch payments – as well as purchase orders and credit notes (coming soon).


Submit invoices as a batch and set a payment date, or leave it open until you're ready.
Your team captures, codes and approves invoices from one platform, within the access you set. You keep the approvals and the oversight, without losing control of what gets paid.

Approve and process client invoices in Weel without holding banking access to their accounts. You keep the work and the visibility, without carrying the liability that comes with bank access.

Sync Xero, MYOB, or Business Central in a few clicks.
Pull your supplier list across in one click.
Choose who approves what, and set limits.
BPAY or bank transfer, domestic or international.
Run your first batch of invoices through Weel.
One connected flow instead of a hand-off between a capture tool, an approvals tool and your bank.


Import your suppliers from your accounting platform in one click. Build your approval rules directly in Weel. Most teams match their existing setup in one sitting. And it's free: Accounts Payable is included with every Weel plan, no add-on required.
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.

They can code, review and approve invoices in Weel, but they never see or hold the login details for your actual business bank account.