Bills is a feature that allows employees to make payments to their suppliers via Weel. Once a bill has been paid, the bill will show up as a transaction and will have the amount deducted from the Budget selected. These payments will also be synced to your accounting integration.
Employees who have been provided with the Bill Payment Type by their administrator; will be able to create a bill for it to be paid on a scheduled date. Bills submitted by a non-admin or non-budget approver user will require approval.