Simplify your third-party payments
Outsource your expenses, automatically retrieve receipts, and offer your partners a seamless solution with no impact on your accounting.
The Weshake card, our technical and social innovation
100% compliant expense management
Receipts transmitted automatically
Balance refunded upon receipt
No entry in your accounting books
💡 Info: An expense is a payment made on behalf of the client, reimbursed to the exact euro, and not included in revenue.
How do WeShake disbursements work?
A complete interface to collaborate
Create your supplier profiles
Automate billing
Track your partners at a glance
Seamless and secure integration
Personalized invitation link: instantly connect your partners to your WeShake workspace.
Configurable required documents: freely define the necessary documents according to your internal processes.
KYC verification handled by WeShake: we guarantee the compliance and reliability of each new member.
Immediate activation: upon validation, the partner is automatically integrated into your interface and ready to collaborate.
Simplified integration process
Send invitation link
Upload requested documents
KYC verification by WeShake
Automatic partner profile activation
An expanding collaborative network
WeShake is not limited to managing your existing partners: it opens the doors to a community of interconnected businesses, sharing the same standards of trust, transparency, and efficiency. Each new partner you add strengthens your network and streamlines your client-supplier flows.
Ultra-simplified registration to partner platforms
One click = multiple validated registrations
No more endless forms
Accelerate your business expansion without wasting time
Ready to optimize your partner management?
Join companies that trust Weshake to simplify their expenses and automate their accounting management.