Automate expenses. Enforce policies. Control costs.

Automated Expense Management Software

Webexpenses’ all-in-one expense management system helps finance teams automate expense reporting and approval, gain real-time visibility into employee spend, and maintain full control and compliance across your business.
Webexpenses business expense management suite showing corporate Mastercard, web-based analytics dashboard, and mobile app interface with personal spend tracking
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Webexpenses corporate expense card for business purchases, featuring Mastercard logo and smart chip for secure transactions
Webexpenses reporting dashboard showing expense analytics with top categories, claimant data, and a global travel heat map on a business expense management platform
Webexpenses Personal Spend App – Mobile Expense Tracking and Claim Management
Top Approvers Dashboard – Webexpenses Expense Approval Analytics
Pending Approvals Dashboard – Credit Card Transactions and Overdue Tasks
Webexpenses travel heat map showing global business travel activity by region with location markers and travel volume data segmented by division

Trusted by 2,000+ businesses

Safe and Secure 

 We’re exceeding security standards and controls set out in ISO27001 and PCI DSS

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Trusted by Users

Our app delivers a seamless and trusted experience for iOS users, backed by high ratings

Top-Rated 

Android users rely on our top-rated app for smooth, secure, and reliable performance

Award-Winning

Customers rate us as a leading platform for ease, service, and value

Read our reviews on G2
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Is your expense process limiting your growth?

Inefficient expense processes waste time, cost money, and overwhelm finance teams — every day.

Automate your expenses

Enhance the way your business manages expenses. Webexpenses automates every stage of the process, from receipt capture and claim submission to approval workflows and reimbursement.

With intuitive features and mobile capabilities, employees adopt it quickly, reducing errors and admin time while providing full visibility and control to finance teams.

Man Enjoying Coffee While Using Smartphone
Webexpenses mobile notification showing confirmation message: 'You’ve just been reimbursed £3.49'
A list of expense claims including Anns Cafe, Mileage, Client Lunch, and Credit Card entries, showing amounts, IDs, dates, and approval status.

Enforce your policies

Ensure compliance across your organisation. Webexpenses enables you to embed and enforce your company’s expense policies at every step. The platform automatically flags policy breaches, monitors employee spend and maintains an auditable trail—giving finance teams the oversight needed to reduce fraud and encourage responsible spending behaviour.

Two Professionals Collaborating Over Laptop
Top Expense Claimants Dashboard – Expense Claims by Employee Over 12 Months

Control your costs

Drive measurable savings across your organisation. Webexpenses helps you take control with intelligent tools for managing corporate cards, reclaiming VAT, reducing mileage overspend, and improving efficiency. By cutting down on manual processes and errors, it delivers a fast return on investment and supports better financial decision-making.

Business Meeting Collaboration – Professionals Discussing Expenses on Laptop
A summary showing 500 claimants save 225.8 hours and £13,856 per month, with a payback period of 2 months.

Direct integrations for expense management

With integrated expense management, the process of claiming expenses is streamlined from the initial claim through to reporting. This integration can minimise errors, increase productivity, and lower costs.

Smart Expense Management Software Features

From capturing receipts to approving claims and enforcing spending policies, everything is managed in one place. Our software gives businesses a simple way to track spending, stay in control, and cut down on admin, saving time for both employees and finance teams.

Available via app and desktop, Webexpenses’ easy-to-use, all-in-one expense management system includes:

Real-time tracking
& reporting

Policy & governance 
reinforcement icon

Policy
enforcement

Simplified 
VAT reclaims icon

Simplified
VAT reclaims

Seamless
integrations

Corporate card 
management icon

Corporate card
management

Auto corporate card 
reconciliation icon

Reimburse
employees faster

Drag-and-drop reporting icon

Reduce errors
& cost

Flexible &
easy approvals

Complete spend management solutions for your business

Build claims in seconds with a snap of a receipt and use drag-and-drop reporting to allow your financial teams to manage expenses, whether on our app or on desktop.
Remove manual data entry and streamline your process with invoice automation, allowing you to remotely manage your POs and invoices and accelerate approvals.

With our easy-to-use, free expense cards, take control of spending at the point of transaction. Transform your role into a finance professional, not just an administrator.

Manage your business payments, reconciliations, reimbursements, and expenses simply, quickly, and easily, accelerating administrative tasks and making for overall happier employees.
Estimated increase in VAT
reclaimed per company
0 %
Estimated savings for
100-employee company pa
£ 0 k

The most trusted expense management platform

Fall 2025 UK Regional Leader
Fall 2025 Leader
G2 Fall 2025 Australia High Performer
G2 Fall 2025 ANZ High Performer
Expenses processed
1 Bn+
Countries
0 +
Global users
0 k

How it works

Number 1

Build a claim in seconds

Snap a receipt and upload via the mobile app.

Process automatically

Accelerate approvals with
expense automation.

Make fast payments

Reimburse directly to employee bank accounts.