Why Underground Coffee Roasters Chose Us

From our Australia office

Finding the best processes to deliver perfect results – that’s what’s driven the success of Underground Coffee Roasters. With an absolute passion for coffee, the company has grown from a basement in Christchurch to a renowned brand that’s sipped throughout the nation. Providing cafés, shops and barista training – they have a passion for unadulterated coffee and the finest roasting processes.

But the search for the best processes doesn’t just apply to roasting coffee beans, it’s something they apply to every aspect of the business. That includes finding smarter ways to handle employee expenses. As the company grows, having to manually manage paper receipts was becoming more of an admin burden.

Search for a smarter system

What they wanted was a faster and simpler expense system, one that was easy-to-use and provided all the tools need to effectively manage costs. The solution they found was Webexpenses.

The switch to a cloud-based system means no longer being reliant on cumbersome paper-based processes. Webexpenses expense app allows any paper receipt to be instantly converted into a digital format.

It means the whole process can be automated – significantly reducing the time it takes to create and process reimbursement claims. Typically, a switch to Webexpenses reduces processing by around 25%.

Elle Donaldson, trainer and sales support at Underground Coffee Roasters, said the user-friendliness of Webexpenses that really stood out. She said:

Simplicity was most important to us. We needed everything to be quick and easy-to-use, and all together in one place.

By reducing the time needed to handle expenses, the company can keep focused on creating the greatest tasting coffees. That’s helped by their use of a patented Sivetz air roaster.

Related articles

An AP person frustrated at his expenses process, rubs his eyes.

Shadow Spend and Non-PO Invoices: How AP Automation Software Fixes the Problem Nobody Talks About 

An invoice lands in your queue: no PO, no budget code, no prior approval. Someone, somewhere in the company, seemingly, made a handshake deal. The supplier delivered. And now it’s your problem. That’s shadow spend in AP. And unlike the version that shows up in expense claims, this one arrives already spent, already owed – and already awkward.  It’s not a small or occasional […]

A person using one of our Corporate Cards to pay for goods.

Cashback on Corporate Cards: Why Unlimited Returns Aren’t Too Good to Be True 

Big news: we’re introducing cashback on our Corporate Cards. And we’re doing it differently from everyone else in the UK market. While most providers cap your earnings or attach qualifying conditions, we’re launching up to 0.75% (depending on your pricing tier) unlimited cashback on every transaction made with your Webexpenses Card.  No thresholds, no category restrictions, no caps tied to your subscription tier.  Now, if you’re an accountant or finance professional, your immediate reaction is probably healthy scepticism. […]

Frustrated CFO thinking about solutions to shadow spend

Shadow Spending: The CFO’s Guide to Protecting Financial Credibility

Picture the scene: A finance function that runs cleanly, month on month. The close lands on time. The forecasts resemble what eventually unfurls in reality. The board pack is on point. For most CFOs, that version exists mostly in theory.  What gets in the way is rarely one big thing. It’s the slow accumulation of small ones – ‘a thousand cuts,’ as the cliché […]