Transactions
- Expense delegate (beta)
- How do I add a new attendee to a transaction on the transaction table?
- 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 improve the accuracy of Weel AI? (Beta)
- How does AI auto-categorisation work? (Beta)
- How does AI auto-complete descriptions work?
- How does AI GST extraction work? (Beta)
- How does AI receipt validation work
- How does Smart Tax Rates work? (Beta)
- How does Weel automatically select a category for a card transaction?
- How tax rates work in Weel (beta)
- How to add the attendees field to your expense reports
- How to automatically send a remittance notice to suppliers
- How to complete an expense report
- How to create auto-forward rules in Gmail (Google Workspace) for Receipt capture and match
- How to customise which payment types require a tax invoice
- How to dispute a transaction
- How to download a remittance notice
- How to enable AI auto-complete descriptions (beta)
- How to enable AI receipt validation
- How to filter the transaction table by invalid receipts
- How to filter the transactions table
- How to get an official transaction statement for your auditor
- How to review expense reports on the transaction table
- How to set a dollar threshold for receipts on card expenses and reimbursements
- How to split a transaction into multiple line items
- How to upload tax invoices you've received online to Weel
- I can’t edit the mandatory receipt threshold amount
- Selecting a tax rate on an expense (beta)