Create requests in seconds, get approvals fast, and match invoices automatically - all in one simple workflow.
Most PO systems are built for procurement teams, not the people who actually need to make purchases. They’re slow, clunky and make every request feel like a chore. Weel POs flip that script. You get the structure and oversight finance needs, in a workflow that fits how teams already work. Just a clear, simple workflow that keeps teams aligned and every dollar accounted for, with every request and payment in sync.
Create purchase orders quickly and standardise how spend requests are made across the business. No extra tools. No complicated workflows.
Ensure spend is reviewed before it’s committed. Every request flows through approval rules, keeping teams aligned, budgets in check and finance isn’t left untangling unauthorised spend at month-end.
Once approved, each PO becomes a clear record of future spend. You can see all upcoming commitments by supplier and budget - long before an invoice shows up. Finance gets visibility and managers get clarity.
When the payment comes in, Weel automatically matches it to the approved PO. No duplicates, no hunting for paperwork. Just clean, complete spend visibility.
Whether your spend is simple or spread across multiple teams, Weel gives you a clear, consistent way to manage purchase requests.You get the structure finance needs and a workflow everyone can actually use, without adding another heavy system to your stack.
