Weel Onboarding Guide
Go to letsweel.com
Management and tracking
Getting started
How to invite users
How to set up a virtual card
How to add a card to your wallet
Connecting your ledger
Connect with Xero, MYOB or Quickbooks
Mapping your chart of accounts
Management and tracking
Spending approvals
Understanding your transaction table
Other payment types
How to manage reimbursements users
Making a bill payment with Weel
Moving to Visa - Admin & partner guide
Video Guides
PDF Guide
Internal Template
Moving to Visa — Employee guide
Back to home
Weel Onboarding Guide
Management and tracking
Getting started
How to invite users
How to set up a virtual card
How to add a card to your wallet
Connecting your ledger
Connect with Xero, MYOB or Quickbooks
Mapping your chart of accounts
Management and tracking
Spending approvals
Understanding your transaction table
Other payment types
How to manage reimbursements users
Making a bill payment with Weel
Moving to Visa - Admin & partner guide
Video Guides
PDF Guide
Internal Template
Moving to Visa — Employee guide
Management and tracking
Automate your expense policy and get the full picture on company spending. Let’s get up to speed on the approval workflows and the transaction table.
Spending approvals
Setting up your spending approvals
Understanding your transaction table
Understanding your transaction table