Our Expense Cards make life easier for finance teams and give your people a simpler, safer way to pay on the go.
Traditional expense management is slow, manual, and error-prone. Webexpenses Expense Cards eliminate reimbursement delays, automate approvals, and provide real-time oversight—giving you full control over business spending.
Automate expense creation with every card transaction logged, matched to receipts, and categorised instantly. Webexpenses users save up to 3 hours per claim – and 2–3 days per month in processing time.
Prevent non-compliant spend before it even happens. Set rules by category, location, or time, and flag or block out-of-policy purchases as they occur – no more receipt chasing or retroactive corrections.
Set dynamic spend limits by user, role, or team and track everything in near real-time. Our users can typically reduce travel and expense costs by up to 10% and cut errors and fraud by 43%.
Issue and manage cards from a single dashboard. Approvals, reporting, and reconciliation are all automated. That’s almost a full day back per month for finance managers.
Issue new cards in seconds, track spend in near real-time, and no more missing receipts.
