Tell Us What You’re Connecting
Provide the systems, workflow and business requirements.
Commerce operations automation · Connect · Automate · Orchestrate · Flat-fee pricing
Sync Weel Australian corporate-card and expense activity into Dual Entry's GL and AP — with GST and tax codes preserved end-to-end. Built for AU-headquartered finance teams running Dual Entry as the ERP.
The data APIWORX moves into and out of Dual Entry + Weel on every managed integration.
| Object | Direction | Frequency | Notes |
|---|---|---|---|
| Orders | Both | Real-time webhook | Includes line items, taxes, discounts, and shipping address. |
| Inventory | Both | Hourly poll | Location-level quantities reconciled against source-of-truth. |
| Customers | Both | Real-time webhook | Email, billing/shipping, tax-exempt flag, and tags. |
| Products & Pricing | Both | Daily batch | SKU master, variant attributes, and price-list overrides. |
| Fulfillment & Tracking | Both | Real-time webhook | Carrier, tracking number, and per-line fulfillment status. |
| Returns & Refunds | Both | Real-time webhook | Refund, restock, and reason-code mapping preserved end-to-end. |
| Financials & Settlements | In | Daily batch | Payouts, fees, and reserves reconciled to GL. |
Real failure modes APIWORX sees in production and how the managed service handles them.
Source platforms drop a small but non-zero share of webhooks under load. APIWORX backs every event stream with reconciliation polling so nothing is silently lost.
Vendors ship API changes without notice. APIWORX monitors for shape drift and updates mappings before downstream systems break.
OAuth refresh failures usually surface as silent sync stalls. APIWORX alerts on token expiry and re-auths automatically wherever possible.
How it works
Provide the systems, workflow and business requirements.
APIWORX recommends the integration architecture, mappings and implementation approach.
APIWORX implements the integration and provides ongoing monitoring and support as applicable.
Operational and financial impact when Dual Entry + Weel is wired into your business systems.
Cut manual expense coding by ~80% — Weel categories and GST codes flow directly into Dual Entry GL postings
100% GST compliance — every Weel transaction lands in Dual Entry with the correct GST treatment for BAS reporting
Close month-end ~4× faster — Weel settlements reconcile to Dual Entry's clearing account daily
Ready-to-deploy data flows pairing this platform with the rest of your stack.
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OrdersConnect Dual Entry + Weel and Shopify POS to automate orders, inventory, products, and customer sync between ERP and storefront.
OrdersConnect Dual Entry + Weel and BigCommerce to automate orders, inventory, products, and customer sync between ERP and storefront.
OrdersConnect Dual Entry + Weel and BigCommerce B2B to automate orders, inventory, products, and customer sync between ERP and storefront.
OrdersConnect Dual Entry + Weel and OroCommerce to automate orders, inventory, products, and customer sync between ERP and storefront.
OrdersConnect Dual Entry + Weel and CommerceBuild to automate orders, inventory, products, and customer sync between ERP and storefront.
OrdersConnect Dual Entry + Weel and WooCommerce to automate orders, inventory, products, and customer sync between ERP and storefront.
OrdersConnect Dual Entry + Weel and Magento to automate orders, inventory, products, and customer sync between ERP and storefront.
OrdersConnect Dual Entry + Weel and Squarespace to automate orders, inventory, products, and customer sync between ERP and storefront.
OrdersConnect Dual Entry + Weel and Wix to automate orders, inventory, products, and customer sync between ERP and storefront.
OrdersConnect Dual Entry + Weel and coreDNA Commerce to automate orders, inventory, products, and customer sync between ERP and storefront.
OrdersConnect Dual Entry + Weel and Amazon to automate marketplace orders, inventory, listings, and fulfillment updates.
OrdersAPIWORX connects Weel — the Australian corporate-card and expense platform — to Dual Entry as a managed integration purpose-built for AU finance teams. Card spend, reimbursements, and bill-pay activity flow into Dual Entry with the correct GST codes, GL coding, and cost-center mapping, and BAS-relevant audit history is preserved end-to-end.
Step-by-step automations APIWORX runs between this platform and the rest of your stack.
Approved Weel card transactions post as coded journal entries with the correct GST treatment.
Weel reimbursement approvals become Dual Entry vendor bills ready for the next payment run.
Weel GST codes map to Dual Entry's Australian tax codes, preserving BAS reporting integrity.
Weel daily settlement files are matched against the Dual Entry Weel clearing account.
Every Weel-originated transaction in Dual Entry carries the supporting receipt and approval audit history.
Every APIWORX connector ships with the same enterprise-grade integration foundation.
Related
Platforms customers integrate alongside Dual Entry + Weel.
Your integration plan
Tell us what systems you need connected. We’ll recommend the architecture, implementation approach, timeline and estimated price range.
APIWORX integrates Dual Entry + Weel with your ERP, ecommerce, and operational systems as a managed service. Live in days, not months.