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New from Weel: Reimbursements for mobile (and more!)

Reimbursements on mobile has arrived. Join us as we deep dive into how reimbursements work with cards, walk through best practice approval workflows, plus touch on what else is new from Weel that your clients will love.

Spend Management
Accounting & Bookkeeping

What you'll learn


Understanding mobile reimbursements

Confused about when to talk about company cards vs reimbursements? Discvoer how these tools work hand in hand for the best client outcome.


Optimising the employee expense process

Best practice advice on setting up your clients expenses so they can keep things moving, while also saving hours in administration time on your side.


Helping your clients keep costs down.

Hear insights and advice on the best ways to get back total control and visibility over employee costs for every business.
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Meet your hosts


Marianne Wichman

Senior Partner ManagerWeel

Gaj Rajah

Partner ManagerWeel

Tyler Caskey


More about this event

As we face yet another year of uncertain market conditions, staying in control of employee spending has never been more important. When your clients have some employees spending on corporate cards, others sharing cards, and the rest making purchases on their own cards and submitting it to the office, it’s really challenging to get the full picture on outgoing employee expenses. And this makes it difficult to optimise and control. Our in house expense management experts, Marianne and Gaj, will help to untangle some of these challenges and answer any questions you have about best practice expense management.


Manage reimbursements with Weel

Request reimbursements with the click of a button on Weel's mobile app. Approvals can be made in seconds and customised to suit your approval policy.

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