Smarter spend management for agedcare providers

Empower your care teams, PCAs, and village managers with secure, compliant ways to spend, while finance retains full control and 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 trusted aged care providers saving time with Weel.

Built for the complexity of aged care

Managing spend across residential care, home care programs, and community services can be complex. Weel helps aged care providers control costs, reduce admin, and ensure compliance, all in one platform.

Personal Care Assistant & care team spending

Instantly issue cards for PCAs and care teams with pre-set spend rules for supplies, outings, or transport. Receipts are captured on the spot, and cards auto-block if compliance slips.

Village & program budgets

Set and track budgets by village or service, with automatic rollovers to keep reporting accurate and funding aligned.

Automated accounts payable

Upload, approve, and pay invoices in minutes. AI captures details, routes approvals, and creates a full audit trail without the need for spreadsheets.

Real-time visibility

See spending across every facility in one dashboard, filter by site or staff, and cut reconciliation time by up to 90%.

Compliance & governance

Multi-level approvals and digital audit trails keep every purchase aligned with funding rules and internal policies.

Seamless accounting integrations

Sync all expenses, invoices, and receipts automatically with Xero, MYOB, QuickBooks, or NetSuite, eliminating manual data entry.

Expense management designed for governance at scale

Automate reconciliation, enforce funding compliance, and gain complete visibility over spend across villages, residential care sites, and home care programs - all in one platform.

Issue debit cards in seconds

From PCAs to village managers, 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 Xero, NetSuite, Sage, 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
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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.

Does Weel integrate with our accounting system?

Yes. Weel offers direct ERP integrations with accounting systems like Xero, MYOB, NetSuite, and QuickBooks, and supports CSV exports. Transactions, invoices and expense reports are auto-synced, saving your finance team hours every week.

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 PCA or a card for an ongoing expense, Weel gives you complete oversight and enforcement of your approval policies.

How does Weel help with fraud prevention and compliance?

Weel reduces fraud risks by setting pre-approved spend limits, merchant controls, and automatically blocking cards if receipts aren’t submitted. Digital audit trails make compliance with grant conditions and funding rules effortless.

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 education providers with distributed teams or multiple schools?

Yes. Weel works across K–12 education groups, Multi-Academy Trusts, and Education organisations. Whether you have 1 or 100 campuses, Weel helps you manage employee spending, allocate program budgets, and unify your digital tools under one spend management automation system.

Do teachers and 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 your school at every step.

Can Weel help with reporting and audits?

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