Express Expense Completion
Chart of Accounts
Transactions
- How do I add a new attendee to a transaction on the transaction table?
- How do I customise which payment types require a tax invoice?
- How do I dispute a transaction?
- How do I edit my expense report in the Weel app?
- How do I find transactions that have a missing category or custom field on the transaction table?
- How do I get an official transaction statement for my auditor?
Approvals
- How do I re-submit an item with changes required (BETA)
- How to add a comment when declining an approval (BETA)
- How to approve from the web app
- How to approve requests with the Weel web app
- How to change the frequency of approval notifications
- How to create a Custom Approval Workflow?
Budgets
- How do I change the budget of a transaction?
- How many Budgets and Cards can we have with Weel?
- How to create a budget
- How to do a one-off top-up to a budget
- How to edit a budget
- How to request a top-up
Custom Workflows
- Approval Policy Rules FAQs
- Approval Policy Rules: How are approval rules prioritised?
- Approval Policy Rules: How do I customise approval rules?
- Approval Policy Rules: How to create a Card expense approval rule
- Approval Policy Rules: What is a Budget owner?
- How to delete a Workflow?