🦾How to link Pemo to Wafeq - 5 Step Guide

In just 5 easy steps, your Pemo account will be integrated with your Wafeq account, ensuring your expenses and invoices flow effortlessly and accurately every day.

1. Head to " Accounting Export" from the left navigation menu, then select “Card Expenses”

2. From the dropdown list select "Wafeq", then click on "Get started”

1. You’ll be redirected to Wafeq Autorization page; here fill in your Wafeq account’s username and password

1. After you’ve logged in, you’ll be asked to allow access to Pemo. This permission lets us match your accounting fields and push expenses, which is essential to complete the integration.

If the account is linked to more than one company, you can pick the company at this step

1. After agreeing, Pemo will start syncing data from your account. Once the sync is complete, finalize the accounting setup by selecting the “Payment account.” This is the account within Wafeq where expenses made with your Pemo account will be synced and reflected.

If you haven't created a Payment Account dedicated to Pemo yet within Wafeq, you can create one directly in the same field. Just input the preferred name for the new Payment Account and select "Confirm." We’ve simplified the process, enabling you to set up the required account smoothly.

Note the created bank account from Pemo will be in AED currency.

Bills: Out of pocket expenses and invoices will be exported as bills to Wafeq: See our FAQ to see how they will look when exported to Wafeq

🎥 Here is short video on how to navigate to a “Payment account” or “Bank” in Wafeq