Spend management software that gives you near real-time visibility over every penny: set budgets, enforce policies and stop overspending before it even happens.





Webexpenses gives you a single place to manage company spend. See exactly where money is going – and act quickly if something looks off.
Whether you’re managing five employees (or five hundred), Webexpenses Cards give you a consistent, transparent spending management process that works across every department –without the endless back-and-forth.
Webexpenses helps you spot inefficiencies, optimise budgets and make more confident decisions about where your money should – and shouldn’t – be going.
Average review
Available via app and desktop, Webexpenses’ easy-to-use, all-in-one automated expensive approval system includes:

Real-time tracking
+ reporting

Automatic Policy
enforcement

Maximised
VAT reclaims

Seamless
integrations

Corporate card
management

Built-in unlimited
0.75% cashback

Reduce errors
+ cost

Flexible +
easy approvals
“The key benefits to using Webexpenses are the usability for all the users, the level of governance and control that we can have down for approvers as well as the financial department.”
Ryanair Programme Manager
By integrating with your finance system or ERP, expenses are captured, analysed, and processed automatically, helping you slash manual work and get better visibility over spend.




Webexpenses provides a near live view of spend as it happens, with expenses, card transactions and claims captured instantly in one central platform. You can monitor spend across departments, track trends and identify potential issues early – without waiting for month-end reports.
Yes. Webexpenses lets you set budgets at multiple levels, including departments, teams and projects. You can monitor spend against those budgets and apply controls to ensure teams stay within limits.
Webexpenses stops overspending before it happens. Spend can be flagged automatically when it exceeds predefined limits, ensuring issues are identified and addressed before costs escalate.
Our Webexpenses Cards can have daily, weekly and monthly limits applied to give employees the right amount of funds when they need it and prevent transaction at restricted merchant categories.
Your spend policies are built directly into the platform, ensuring they are applied consistently across every user, team and location. Automated checks flag non-compliant expenses, helping you enforce policies without relying on manual reviews.
Yeah, absolutely. Webexpenses offers configurable approval workflows that can be tailored to your organisation’s structure and internal controls. You can define multi-level approvals, set rules based on spend type or value, and ensure every expense is reviewed appropriately.
Employees can quickly capture and submit expenses via mobile or desktop, while managers can review and approve claims in just a few clicks.
Webexpenses offers a range of real-time reports and dashboards that provide insight into company spending. You can analyse trends, track budget performance and identify opportunities to reduce costs, all from accurate, up-to-date data.
Yes. Webexpenses integrates with a wide range of ERP and HR software systems.
For any systems without a direct integration, data can be transferred via CSV file.
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