Smarter spend management for schools

Empower your teachers and school staff with secure, accountable ways to spend, while your finance team stays in control.

Issue instant virtual & physical cards in seconds
Replace petty cash and reimbursements
Gain real-time visibility and reduce admin
4.5 stars
Based on reviews from
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Join leading schools in Australia saving time with Weel.

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Built for how schools actually spend

Schools operate differently. You’re juggling excursions, staff reimbursements, and vendor payments, all on tight budgets and stricter governance. With Weel, you can control school-wide spending without increasing admin workload.

Classroom budgets made easy

Give teachers a stipend to spend on approved items such as classroom supplies or school activities. No more petty cash, no more lost receipts.

Excursions & international programs

Whether it’s a local camp or a student exchange trip, Weel lets you issue travel cards for teachers and, in some cases, students with guardian sign-off.

Vendor and supplier payments

Pay invoices for everything from musical equipment to sports gear with Weel’s built-in accounts payable automation.

Take control of subscriptions

Consolidate all your subscriptions in one place, from learning tools to software licenses. Weel gives you visibility over every recurring payment, helps avoid double-ups, and ensures nothing gets paid without approval.

Compliance without the paper trail

School finance teams don’t have time to chase receipts or process manual reimbursements. With Weel, every dollar spent is tracked, approved, and policy-compliant, without the friction.

Work with your existing systems

Whether you’re using Xero, MYOB, NetSuite, or Synergetic, all transactions, expense reports, and invoice payments are automatically synced into your finance system.

Expense management designed for governance at scale

Automate reconciliation, enforce school-wide policy compliance, and gain full visibility over spending across classrooms, departments, and excursions, all in one central platform.

Issue debit cards in seconds

From classroom teachers to school business managers, Weel makes spending simple, secure, and policy-compliant, whether on campus or off-site.
Set spending limits by department, program or activity type to align with your school’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 excursions to classroom supplies across your staff, departments, and school events.
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, department, 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.

Trusted by Australia's leading schools

"We’ve saved our finance team a frustrating manual process. It’s just a massive weight off our shoulders. We don’t have to chase staff for information or deal with clunky spreadsheets. Everyone logs into Weel, uploads their receipts, and we’re done."

Stephanie Clegg
Business Optimisation Specialist, Caulfield Grammar School

Request a demo

A Weel expert will reach out to discuss your needs
Over 270,000 card holders in Australia
Over 3,000 leading Australian finance teams
Rated the best corporate card solution in Australia
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FAQs

How does Weel help schools improve expense management?

Yes. Weel replaces paper-based systems and manual data entry with a modern expense management platform. Teachers and staff use virtual cards and a mobile app to make approved purchases, with automatic receipt capture, real-time tracking, and faster reconciliation processes, all fully integrated with your school’s accounting software.

Can Weel manage complex approval workflows across departments and faculties?

Yes. Weel supports multi-level approval workflows that can be customised by budget, department, amount, or grant type. These workflows improve contract compliance, reduce delays, and create audit trails that simplify reporting for grants, procurement, and financial governance.

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. 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 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 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.