The trip ends. So does any paperwork.

Corporate travel expense management that finishes itself. Your travellers snap a photo and move on, your policy is built into the card, and finance stops chasing.

4.5 stars
Based on reviews from
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Join 4,000+ finance teams in Australia and New Zealand completing every expense with Weel.

Live, as the trip happens

Policy enforced at spend, AI automates expense complete afterwards.

Policy enforced before spend

Approval workflows apply your travel policy before the money leaves, not after the trip.

Receipts captured on the road

Employees snap a photo of every receipt in the Weel mobile app, wherever the trip takes them.

Cards that work overseas

Physical Weel cards work for travel purchases overseas, and a lost or stolen card is frozen instantly from the app.

Reimbursed without a claim form

Employees are reimbursed for out-of-pocket travel costs straight to their bank account - straight from the app - no expense claim form.

One card, any budget, any currency

Your Primary Card switches between budgets from the app, so the right budget is charged wherever the trip goes.

Switch which budget your card draws from, right in the app.
A 0.95% FX fee with competitive rates, up to 3x cheaper than the banks.

Capture receipts on the road

Snap a photo of a receipt in the app, or forward it by email and Weel matches it automatically.

Snap a photo of the receipt and finish reporting in under a minute.
Forward a receipt by email and Weel matches it automatically.
A Weel card and a receipt captured while travelling for business

AI handles the paperwork

AI auto-completes the expense description and matches receipts from your inbox to the right transaction.

AI auto-completes descriptions so nothing needs typing.
Weel AI matches receipts forwarded to your inbox automatically.

Your travel policy, built into every trip

Finance teams can rest assured - approval workflows enforce your travel policy at the point of purchase, before spend happens.

Set per-trip and per-category limits on every card.
Approval workflows apply your policy before spend happens.

Business travel spend, always within policy.

Ensure your team are always covered on the road, with your travel expense policy built into every transaction or payment.

Feature

Weel travel expense management

Manual travel expense process

Benefits to the traveller

Cards work overseas at competitive FX rates, with a low 0.95% fee.

One card switches between budgets, so you never carry a stack of cards.

Capture a receipt by photo in the app, or forward it by email.

Reimbursements go straight to an employee's bank account.

A lost or compromised card is frozen instantly from the app.

Transactions show in real time as the trip happens.

Receipts are matched to the right expense automatically.

Benefits to the finance team

Approval workflows enforce travel policy, so no out-of-policy spend.

Card Blocking chases missing receipts, so finance doesn't have to.

Spend syncs to your accounting system or ERP, with no manual reconciliation.

Multi-entity travel spend rolls up to one login for finance.

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

Everything you need to know about managing travel spend with Weel.

Can I set spending limits for travel?
Yes. Set per-card, per-trip and per-category limits so travel budgets are enforced automatically at the point of purchase.
Does Weel work for international travel?
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.
How do employees capture receipts while travelling?
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.
Can occasional travellers be reimbursed for out-of-pocket costs?
Yes. Employees request a reimbursement in the app by snapping a receipt; once approved, funds are transferred instantly so no one is left out of pocket.
How does Weel keep travel spend within policy?
Your travel expense policy is built into approval workflows and budget controls, so in-policy spending is enforced at the point of purchase.
Does travel spend sync with our accounting software?
Yes. Transactions, receipts and categories sync automatically to Xero, MYOB, QuickBooks, NetSuite and Business Central, so reconciliation is done by the time you close.

Request a demo

A Weel expert will reach out to discuss your needs
Over 60,000+ cardholders in Australia and New Zealand.
4,000+ finance teams trust Weel to close every expense.
The top-rated corporate card platform in the region.
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