Help for Admins and Accountants
- Rebrand FAQs
- What do the different Bills workflow stages mean?
- Why is my bill showing as Pending?
- How to create a Custom Card Approval Workflow? (Beta Release)
- Introducing: Weel's new navigation
- How to make an Approval? (Beta Release)
- What are Approvals? (Beta Release)
- How to edit a Workflow? (Beta Release)
- How to delete a Workflow? (Beta Release)
- How to create a Custom Approval Workflow? (Beta Release)
- What are Custom Workflows? (Beta Release)
- Is there a way to switch off Budget notifications?
- Do the bills or reimbursement feature work with QuickBooks?
- Does the bills or reimbursement feature work with MYOB?
- Can we add multiple recipients for the Billing invoice?
- Does Weel support SWIFT codes/International Transfers?
- How do I fix a failed reimbursement payment?
- How do I fix a failed bill payment?
- How long are pending invites to my staff valid for?
- Why does Weel require access to Bank Statements and Reports when authorising the Xero integration?
- How to request a bank confirmation for your Weel account
- Why has my bill increased?
- How to create an categorisation rule for your subscription cards
- Why did a reimbursement payment fail and how do I fix it?
- How to reconcile your reimbursements in Xero
- How to enable staff members to request reimbursements
- How to approve a reimbursement for payment?
- How to link your personal bank account to receive reimbursements
- How to approve transactions with an approval custom field
- How to create dependent custom fields