Accounts Payable is a feature that allows employees to make payments to their suppliers via Weel. Once an invoice has been paid, it will show up as a transaction and the amount will be 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. Invoices submitted by a non-admin or non-budget approver user will require approval.