brand 2 expressive wave mobile
brand 2 expressive wave right desktop

Navigate corporate travel expense management with ease

Keep your team moving and business travel costs under control, with a low FX rate and intuitive travel expense management software.

Trusted by Australia's fastest growing businesses

CanvaMichael HillC3We are SocialUniting AgeWellXero

A smarter way to pay for business travel

Ensure your team are always covered when they’re on the road, with your travel expense policy built into every transaction or payment.
Cards Icon

Smart virtual cards

Empower your team to pay wherever, whenever, using our virtual corporate cards with built in spending controls.
Reimbursements Icon

Reimbursements on the go

No card? No worries. Employees can snap a receipt on the go, and be reimbursed in minutes, not weeks, once an expense is approved.
Audit Trails Icon

Effortless tracking and reporting

With custom tracking categories and budgets, you can automate your whole reporting process, making tracking business travel expenses smooth sailing.
Multicurrency icon

Market leading FX rate

Make every travel dollar go further, with low FX rates for non AUD spending.
weel logo left feature mobile
weel logo left feature desktop

Your low FX rate business debit card

With global spending controls and a competitive foreign exchange rate, Weel’s business debit cards have got company spending sorted - wherever you make a payment.


Capture travel receipts and expense reports on the go

Watch compliance with expense reporting soar with our intuitive mobile app that allows employees to snap a picture of their receipt and complete expense reports in under a minute.

Expense receipt
Expense receipt

Simplify reimbursements for your less frequent business travellers

If an employee needs to make an out of pocket purchase, they can request a reimbursement via our mobile app by simply snapping a receipt, and completing an expense report. Once approved for payment, the money is transferred instantly so no employee is left caught short.

Reimbursement workflow
Reimbursement workflow

Your expense policy built in to every purchase

Take proactive control of travel spending through using our customisable approval workflows and pre-set budget spending controls. With in-policy spending enforced at the point of purchase, you can enjoy peace of mind on travel cost control.

Travel expense policy
Travel expense policy
Andrew Yager

“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”

Andrew Yager, CEO at Real World Group

Travel expense management resources

Get on top of travel expenses today with the leading expense management solution for corporate travel.

azul expressive wave