Expensemanagementsoftware for community services

Weel is purpose-built expense management software for Australian community services organisations. Give staff and volunteers a controlled way to spend, with full visibility across every program, location, and cost centre. No spreadsheets, no manual reconciliation.

Issue virtual and physical cards with built-in spending limits for every team and program
Track and approve community services expenses in real time across multiple sites
Sync automatically with Xero and MYOB using not-for-profit accounting software integrations built for compliance
4.5 stars
Based on reviews from
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Join 4,000+ leading finance teams in Australia and New Zealand completing every expense with Weel.

Built for how community services organisations spend

From outreach programs to in-home support, Weel gives community services teams full control over spending across every location and cost centre. Ditch the manual admin and keep every dollar accountable.

Program budgets

Set individual budgets for each program or service area. Funds stay ringfenced so one team can never accidentally draw from another's allocation.

Staff and volunteer cards

Issue prepaid cards to staff and volunteers in seconds, pre-loaded with the right limits and merchant category rules for their role.

Multi-site visibility

See all spending across every office, house, or outreach location from one dashboard. No chasing receipts across teams.

Automated Accounts Payable

Pay suppliers and service providers with built-in AP automation. Submit invoices via mobile or email and manage approvals without the paperwork.

Compliance and audit trails

Every transaction is logged with a receipt, category, and approver. Reporting for audits, board reviews, or grant acquittals takes minutes, not days.

Integrate with your systems

Weel connects with Xero, MYOB, QuickBooks, and NetSuite. Expenses sync automatically so your not-for-profit accounting software is always up to date.

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, every card goes out pre-configured with spend limits and policy rules - secure and compliant 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
Enforce compliance and budgetary oversight across every site and program - with built-in rules and real-time status tracking

Automate accounts payable - from invoice to payment

Move from invoice to payment in minutes with Weel’s AI-powered OCR and automated workflows.
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 & 2025 WeMoney Awards

$1.5B+ spend managed

And counting - powering finance teams across every industry.

Join 4,000+ leading finance teams in Australia and New Zealand completing every expense with Weel.

Introducing Weel has changed things in a big way. Each transaction is reconciled at the time of purchase, saving 300 admin hours weekly and letting our client officers spend more time supporting the people who need them most.

Rubi Bhonsaria
Accountant, Uniting AgeWell

Request a demo

A Weel expert will reach out to discuss your needs
Over 60,000+ cardholders in Australia and New Zealand
Over 4,000+ leading finance teams across Australia and New Zealand
Rated the best corporate card solution in the region
Weel Dashboard

FAQs

How does Weel help aged care providers manage spending?

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. Staff 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 villages and care programs?

Yes. Weel supports multi-level approval workflows that can be customised by programs, cost centre, or villages 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 individual budgets and set spending rules?

Absolutely. You can issue virtual Visa Business debit cards with custom spending rules, budget controls, and program-specific limits. Whether it’s a one-off card for an employee 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 scalable for multi-site providers?

Yes. Weel provides a single dashboard for all facilities, so finance can monitor spending by site, program, or staff member and reduce month-end reconciliation by up to 90%.

Do staff and users 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, 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.