Blog

Employees are getting smarter with committing expense fraud

Webexpenses will uncover the sophisticated methods that employees worldwide are using to submit fraudulent claims and committing expense fraud.

How to handle the hidden dangers of reimbursement costs

Management of reimbursement costs can often be subject to growable issues that allow for spend to get out of control if things aren't monitored.

Why it pays to better communicate your reimbursement policy

Employees understanding rules around expense reimbursement is crucial. Here's why communicating your reimbursement policy is important for business.

Federal prosecution highlights risks posed by travel expense fraud

Keeping tight control of business travel expense costs is and can be a challenge without a system in place. Find out how you can reduce the risk.

How your business can slam the brakes on mileage claim fraud

Discover the common methods of employee mileage expense fraud and learn how digital systems are helping businesses clamp down on the problem.

How mobile is helping businesses handle global expenses

Accessibility to mobile working has dramatically increased over the last decade with expenses being no stranger to the shift towards the mobile revolution.

Five Reasons to Automate Expense Management

We've listed our top five reasons as to why you should be actively looking to automate your business expense management process.

Webexpenses launches its Global Support

We are proud to announce that we recently launched our global support initiative to ensure our customers are supposed across the world.

Don’t let fraudulent mileage expenses go unnoticed in your business

On average 19% of UK office workers admit to exaggerating an expense claim. Make sure your business is not falling victim to the exaggeration.

How And Why You Should Automate Expense Reporting

By automating your expense reporting with an expense management system, you can save time, reduce fraud, gain visibility and save money.
money box with coins in

How to protect your business from petty cash fraud

Explore our top tips for protecting your business from avoidable petty cash fraud, including moving to faster and more secure digital alternatives.

How To Cut Processing Times By A Quarter With Automated Expenses

Expense management software helps to transform business For many businesses, the effective management of employee expenses has been an unattainable goal. Finance teams have struggled to cope with the monthly flood of paperwork, instead making allowances for a certain level of losses to error and fraud. It helps to explain how something so seemingly benign […]

Why Move Expense Management Beyond The Spreadsheets?

Spreadsheets should be a thing of the past. We've pulled together our top reasons as to why you should automate your expense management process.

How digital tools can help you survive a HMRC expenses audit

It’s a daunting prospect for any organisation, as HMRC officials start to forensically pick their way through your records.

How to protect your business from ‘bizarre’ and ‘optimistic’ expense claims

Need to protect your business from ‘bizarre’ and ‘optimistic’ expense claims? Find out how our Expense Management helps to root out dodgy claims.

Digital expenses and the power of business metrics

Do you have organisational ‘fog’ with expense reports? Find out how digital expense reporting gives businesses higher visibility over managing expenses.
Laptop on a table next to notepad and pen

The Future Of Expense Management: How Digital Compliance Changes The Way We Manage Expenses

Digital management is a growing part of modern business expense compliance. Find out how digital systems are changing how people manage business expenses.

Why Customer Support is Critical for Great Business Services

from our UK office It doesn’t matter how fast a Formula 1 car can be driven if it takes 20 minutes for the pit crew to change its tyres. The same is true for business services – the real test of a software system is how well it handles any changes or fixes. It’s the […]

Webexpenses' customer hub for clients

New Customer Hub – Getting The Best From Webexpenses

Webexpenses launch a new customer hub to help clients navigate easily through the software. Clients have access to user guides, how-to videos, & more.

Why paper-based expenses simply don’t cut it

We've pulled together some key information to identify why a paper-based expense management system is no longer a viable business option.

10 Tips for Effective Expenses Management From the CIPP

We've gathered 10 top tips from the CIPP on the best ways to ensure that your organisation is effectively managing its employee expenses. Learn more.

The Webexpense’s Experience is About to Get Even Better!

A fresh new look, a smoother user experience and a whole raft of new features and functionality - this is what you can expect from all new-look Webexpenses.

Could ‘Soft Skills’ be the Key to Better Expense Management?

It’s a term which many not sit comfortably within the numbers based realm of a finance team but could ‘soft skills’ be the key to better expense management?

Travellers Short-Changed in Expenses Hassle | Webexpenses

A survey has revealed that nearly one-in-five UK business travellers feel short-changed when it comes to travel and accommodation expenses.