Smarter spend management for NFP organisations

Empower your frontline staff and volunteers to focus on mission delivery, not expense reconciliation. With Weel, your Not-For-Profit organisation can manage expenditure efficiently, stay compliant, and maintain full visibility.

Issue virtual and physical cards instantly without bank delays
Replace petty cash and reimbursements with automated spending workflows
Gain real-time, centralised visibility across programs and volunteers
4.5 stars
Based on reviews from
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Join Australia and New Zealand's most loved Not-for-Profits saving time with Weel.

Built for how NFPs truly operate

From program budgets, volunteer expenses, event payments, and grant management, not-for-profit organisations are often on tight funding and without a financial admin headcount. Weel helps NFPs control spending with confidence.

Support team & volunteer spending

Issue virtual debit cards instantly, with spend limits by program or location. Receipts are captured via the mobile app, so finance teams can track every transaction without chasing paperwork.

Grant & program budget allocation

Allocate budgets by project, event, or initiative. Set category restrictions, rollover unused funds automatically, and generate audit-ready reports within one platform.

Supplier & invoice payments

Upload, approve, and pay invoices in minutes. AI-powered automation extracts details, routes approvals, and processes payments - removing manual admin and saving time every month.

Audit & compliance readiness

Digital audit trails capture every receipt, approval, and policy check, making it easy to demonstrate compliance with grant conditions, funding rules, and financial regulations.

Integrate with your accounting software

Sync every transaction, receipt, and approval automatically with Xero, MYOB, NetSuite, and more - eliminating manual data entry and streamlining reconciliation.

Real-time oversight across programs & locations

View all company spending in one dashboard in real-time. Filter by site, program, or person, and reduce end-of-month reporting time by up to 90%.

Expense management designed for governance at scale

Automate reconciliation, enforce policy compliance, and gain full visibility over spending across programs, initiatives, and community sites - all in one central platform.

Issue debit cards in seconds

From support workers to program coordinators, Weel makes spending simple, secure, and policy-compliant - whether in the office or in the field.
Set spending limits by program, fund, or cost centre to align with your organisation's budget policies.
Freeze or cancel cards instantly to reduce payment risk and prevent misuse.

Real-time insights into every dollar

Gain complete visibility into how every dollar is spent, from client outings to program supplies, across your teams, sites, and initiatives.
Review and filter by program, person or category to flag issues early, and keep approvals moving.
Sync every transaction into your accounting software, such as Synergetic, Xero, NetSuite, MYOB, or QuickBooks.

Custom approval workflows for complete control

Our multi-level approval workflows ensure that every invoice and transaction follows your policy, stays within budget, and leaves an audit trail behind.

Configure approval steps based on amount, program, or funding source. No manual chasing required
Maintain compliance and budgetary oversight across faculties with built-in rules and real-time status tracking

Streamline and automate accounts payable

Weel automates the entire accounts payable process so your finance team can go from invoice to payment in minutes.
AI-powered OCR to extract, code and route invoices through custom approval workflows, all in-platform.
Pay suppliers directly from Weel with seamless Xero integration and FX fees as low as 0.95%.

Weel is rated #1 for expense management by Australia's leading finance teams

Trusted by thousands and top-rated on Apple App Store, Google Play, Capterra, and the Xero App Store.

Awarded Best Card Provider of the Year

2021 Finder Awards

Rated Top 10 Tech Innovator

Recognised by the Australian Financial Review

Corporate Card Platform of the Year

2024 WeMoney Awards

$1.5B+ spend managed

And counting - powering finance teams across every industry.

Join Australia and New Zealand's most loved Not-for-Profits saving time with Weel.

We love Weel. It’s life-changing. Within three months, our expenditure dropped from $25,000 to $12,000, and now sits at $9,000 to $10,000 a month. Expenses without receipts have stopped entirely, and everyone loves Weel. From the board, to the leadership team, to the staff, Weel isn’t going anywhere in this business.

Beth McIlwain
Corporate Services Manager, Windarring

Request a demo

A Weel expert will reach out to discuss your needs
Over 60,000+ cardholders in Australia and New Zealand
Over 3000+ leading finance teams across Australia and New Zealand
Rated the best corporate card solution in the region
Weel Dashboard

FAQs

How does Weel help NFPs improve expense management?

Yes. Weel replaces paper-based systems and manual data entry with a modern Weel replaces manual spreadsheets and paper-based systems with a modern expense management platform. Volunteers and program coordinators can make approved purchases using virtual cards, with automated receipt capture, real-time tracking, and faster reconciliation processes, fully synced with your accounting software.

Can Weel manage budgets across programs and initiatives?

Yes. Weel supports multi-level approval workflows that can be customised by project, cost centre, or event and enforce spend rules automatically. Weel helps ensure grant funding is spent appropriately and provides audit-ready reports for donors and regulators.

Can Weel integrate with our existing ERP or accounting system?

Yes. Weel offers direct ERP integrations with accounting systems like Xero, MYOB, NetSuite, and QuickBooks, and supports CSV exports. For more flexibility, our open API lets you connect to any accounting software. Transactions, invoices, and expense reports sync automatically, saving your finance team hours every week and keeping your data accurate.

Can we manage teacher budgets and set spending rules?

Absolutely. You can issue virtual Visa Business debit cards with custom spending rules, budget controls, and department-specific limits. Whether it’s a one-off card for a class trip or a subscription card for an ongoing resource, Weel gives you complete oversight and enforcement of your approval policies.

How does Weel help with fraud prevention and compliance?

Weel reduces fraud risks and corporate policy violations with pre-set limits, category restrictions, real-time transaction feeds, and audit-ready expense reporting. This gives you complete visibility over every purchase and ensures alignment with government regulations and your school’s internal policies.

Can Weel support invoice payments and accounts payable?

Yes, our accounts payable automation software supports invoice payments, invoice approvals, and supplier management through a single platform. With AI-assisted solutions and automated workflows, your AP department can eliminate back-and-forth emails and reduce operational costs while strengthening supplier relationships.

Is Weel suitable for multi-site or volunteer-driven NFPs?

Yes. Whether you run a single community centre or multiple programs across regions, Weel gives you real-time oversight and unifies all spend in one platform.

Do staff need training to use Weel?

Not at all. The platform is mobile-friendly and intuitive, with a phone app for quick receipt uploads, card freezes, and real-time dashboards. Plus, our local support team and customer service help desk are here to assist you at every step.

Can Weel help with reporting and audits?

Yes. Weel automates real-time reporting, tax reclaims, and end-of-month reporting tasks. Finance teams can filter by staff, program, or category and export financial data in seconds, making audits and funding accountability easier and faster.