The G2 autumn badges are in, and we’ve achieved our strongest set of results since winter 2024. Webexpenses has secured 31 badges in the fall 2025 report, surpassing our summer total of 27 and claiming the top position in UK mid-market expense management. The results position us as an industry leader in both expense and […]
For the fourth consecutive year, Webexpenses has achieved carbon-neutral certification for 2025. But here’s the thing about sustainability credentials: They’re only meaningful if they drive real change beyond your own organisation. By now, we’ve all had our fill of greenwashing. That’s exactly what we’ve built our Carbon Footprint Tracking feature to do: Help you understand, […]
If you’re using Microsoft Dynamics 365 Business Central, choosing the right expense management tool can make all the difference to your finance team’s productivity and accuracy. Speaking honestly, you’ve got two choices in this space: Webexpenses (that’s us!) and Continia. While there are only two main players in this space, both are good solutions. Naturally, […]
What is an Expense Card and how does it work? Put simply, an Expense Card is a prepaid or virtual card your business gives to employees so they can cover approved expenses – like travel, meals, subscriptions or per diems – without using their own money. Traditional out of pocket methods still have their place […]
Webexpenses is delighted to announce further successes and recognition from the G2 Spring Report. Following on from earning 26 badges in the G2 Fall Report, Webexpenses has been awarded 25 badges in the G2 Spring Report. The team at Webexpenses is delighted with this, the G2 Spring Report being particularly meaningful since the badges are […]
Managing employee spend for 19,000 workers across 82 bases was no small task for Ryanair Holdings. The airline group had long relied on a manual, paper-based system that required employees to fill out forms and mail in receipts. This process caused delays in reimbursement and created frustration for both employees and the finance team tasked […]
