Managing business travel expenses doesn't have to be painful. Weel gives Australian finance teams complete visibility and control over travel spend — from the moment an employee books a flight to the moment it's reconciled in your accounting software.
Weel gives finance teams the tools to set limits, enforce policies, and approve travel spending — all before money leaves the business.
Assign travel budgets by employee, team, or project and track spend in real time.
Spending limits are applied at the point of purchase, preventing overspend before it happens.
Customisable approval rules ensure all travel spending meets your policy before it's approved.
Card holders across Australia and New Zealand trust Weel for their business expenses.
Finance teams use Weel to manage spend, automate reconciliation, and close the books faster.
Hours saved every month by finance teams that switch to Weel for expense management.
Weel brings together corporate cards, expense tracking, approvals and accounting integrations into one platform — purpose-built for Australian businesses.
Snap a photo of any receipt on the go. Weel's OCR technology extracts all the data automatically — merchant, amount, GST and category.
Issue virtual Visa debit cards instantly for travel. Set per-trip limits and categories so employees always have the right card for the job.
When employees pay from their own pocket, they can request reimbursement through the app. Approved funds are transferred instantly.
Join thousands of Australian businesses that use Weel to automate expense management, eliminate paperwork, and close the books faster.
