Expense management software to simplify your business expenses
Expense claims made easy
Webexpenses provides an online expense system to transform how claimants submit and approvers manage business expenses. The Webexpenses app is so efficient! Users can take a photo the Google Vision-power OCR technology will auto-build claims in less than 30 seconds. This means your team can spend more time doing their job spend and less time doing their expenses.
Webexpenses expense software also fully automates the management of cash and company credit card expenses. The time-saving intelligent receipt matching feature automatically pairs the right receipt to an expense claim item.
Plus, Webexpenses Expense Management integrates to your existing ERP and accounting software for seamless management of expenses data.
Users benefit from hassle-free and paperless expense reporting. While finance teams benefit from full visibility and control of all expenses spend, built-in policy compliance, anti-fraud alerts, real-time reporting, and more.
Select from a range of Expense Management software features:
OCR expense app
Go paperless with OCR digital receipts on your phone.
Simply snap a picture of your receipt and the Webexpenses app will automatically build the expense claim for you using our Google Vision-powered optical character recognition (OCR). No more manual entry missing paper receipts! Digital receipts may also be emailed for use from the desktop app.
Credit card matching
Eliminate manual entry and easily import credit card spend.
Safe and secure, Webexpenses' supports all major credit cards and online banking vendors for seamless card spend import. Our intelligent matching feature automatically matches receipts against credit card spend items for quick, easy, and accurate expense reports.
Keep your company mileage costs under control.
Mileage rates can be configured to your needs for standard tax rates, fuel cards, and company cards. Our point-to-point mileage tracker and verification eliminates overclaims and reduces fraud. Automatic mileage receipts provide quick, easy, and verified expense claims.
Safe and secure
Claim with confidence!
Keep your information safe with a system designed to meet he most stringent Security and Service Management standards, including ISO27001, ISO9001 & ISO14001. Single sign-on (SSO) provides login capability into a single platform for secure access to multiple applications through an automated verification process.
Easily integrate with your existing software
Our expense management software seamlessly integrates with your existing financial system or accounting software to enable effortless and accurate management of business expenses: Quickbooks, Sage, Oracle, NetSuite, SAP, Xero, MS Dynamics, MS Great Plains, SYSPRO, Odoo, Intacct, Acumatica, Epicor, Unit4, and more.
Custom reporting and tracking across all expense spend
Achieve total transparency with real-time, custom reporting and tracking in the palm of your hand! Create a range of reports - ledgers, claims, or your own design - with a flexible and user-friendly drag-and drop-reporting tool.
Ensuring your employees stay compliant
Effectively manage worldwide tax rates and increase overseas travel tax reclaims and protect your business from risk with build-in taxation rules and automatic local tax calculation. Eliminate expense fraud through active policy enforcement through automatic alerts on custom out-of-policy, suspicious, and duplicate claims.
Petty cash management
Take control of small spends and simplify payback
Capture spend and set pre-approvals for an automated petty cash spend and tracking process that saves time and eliminate errors across multiple users. Users can scan and upload digital receipts instantly for quick and easy claims with greater visibility.
Easily integrate with your existing finance or accounting software
A range of integration options enables Webexpenses to integrate with your existing finance or accounting software for seamless and accurate management of expenses data, including Sage, Sun, SAP, Microsoft Dynamics, Quickbooks, Oracle NetSuite and Xero.
180 minutes saved per claim
Save time and money with our automated invoice and reimbursement process.
43% error reduction
No more duplications, expense fraud, or manual entry.
400% return on investment
Enjoy an amazing ROI by eliminating ERP rekeying, increasing visibility, and automating T&E.
Our award-winning support via phone, chat, or hub is included to ensure a smooth transition and employee satisfaction.
Average review 4.6/5 stars