Take control of travel spend with digital cards, real-time tracking, and instant reimbursements - wherever your teams go.
With global spending controls and a competitive foreign exchange rate, Weel's business debit cards have company spending sorted - wherever you make a payment.
Watch expense-reporting compliance soar with an intuitive mobile app - employees snap a photo of a receipt and finish an expense report in under a minute.
Ensure your team are always covered on the road, with your travel expense policy built into every transaction or payment.
Take proactive control of travel spend with customisable approval workflows and pre-set budget controls. With in-policy spending enforced at the point of purchase, you get peace of mind on travel costs.
Using Weel for our employee expense management has saved us huge amounts of work - all the information is readily available through Weel and it's easy to reconcile. The data is also accurately reflected in Xero.
Yes. Set per-card, per-trip and per-category limits so travel budgets are enforced automatically at the point of purchase.
Yes. Weel's business debit cards work wherever Visa is accepted, with a competitive FX rate on non-AUD spending so every travel dollar goes further.
Employees snap a photo of each receipt in the Weel mobile app and complete an expense report in under a minute - no paper, no spreadsheets.
Yes. Staff request a reimbursement in the app by snapping a receipt; once approved, funds are transferred instantly so no one is left out of pocket.
Your travel expense policy is built into approval workflows and budget controls, so in-policy spending is enforced at the point of purchase.
Yes. Transactions, receipts and categories sync automatically to Xero, MYOB, QuickBooks and more, so reconciliation is done by the time you close.
