Streamline Business Spending with Weel

Do you tear your hair out chasing your employees for receipts? Are your employees chasing you to reimburse them for expenses they’ve paid personally? Are you having trouble keeping track of expense budgets?

Good news, folks—we have a nifty solution that can help with all of this and more! Allow us to introduce you to Weel (…no, not the wheels of the bus that go round and round but Weel—a streamlined spend management platform!).

If you’d like to stick around and learn about how Weel can help your business, you’ll want to continue reading.

What is Weel?

Previously known as Divipay, Weel is a streamlined spend management platform that makes work a whole lot easier for you and your team. Weel’s mission is to help take your business forward with digital corporate cards and smooth systems for managing your money.

Who can use Weel?

Weel aims to help every type of business with every type of payment including:

  • Large-scale corporations

  • Small-to-medium businesses

  • Charities and Not-for-Profits

Large-scale corporations

Weel helps you scale financial operations with ease by giving you the ability to issue cards and match receipts, set in-policy spend controls, automate invoices and payments, sync your account system, and use secure single sign-on (…among many others!).

Small-to-medium businesses

Not only can you significantly reduce your admin (who doesn’t want that?!) but you can also help your team spend smart with low-effort, high-reward financial controls—allowing you to feel reassured by your in-policy spending.

Charities and Not-for-Profits

Keep your not-for-profit moving and spend time on those who need it, not on administrative tasks like expense reporting. You can replace petty cash with virtual cards, stretch your donor funds further and keep tabs on your audit trail—all in one spot!

Why use Weel?

While the list is endless, check out some of our favourite reasons why Weel is the bee’s knees:

  • Replaces the traditional corporate card, which means less to carry around!

  • Expense policies are programmed into team virtual cards

  • Reduces time spent on expense management

  • Reimbursement claims can be submitted on-the-go

  • Seamless integration with accounting software

So, have we convinced you?! If you’re currently a client and part of our BBKC family, we’re totally happy to give you a hand with setting this up; if you’re new around here (welcome and well done on getting through this blog post!), you’re more than welcome to reach out to us as we’re always happy to catch up over a coffee.

Contact our friendly team by emailing info@bbkc.com.au or booking a consultation here.

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