Yes — Accounts Payable and Reimbursements can now be exported to MYOB AccountRight.
An Accounts Payable invoice is exported to MYOB AccountRight as a Purchase Bill as soon as it has a supplier and at least one date (invoice date or due date). When you pay the invoice in Weel, the payment is recorded against that Purchase Bill automatically, keeping your ledger in sync with no manual mark-as-paid.
Reimbursements export as Spend Money transactions.
Please note, Accounts Payable invoice export to MYOB AccountRight is currently in beta and is being rolled out progressively. If it isn't enabled on your account yet, these payments won't export automatically. To have the feature enabled, please reach out to help@letsweel.com.
To learn more, see How to integrate Weel with MYOB AccountRight.