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Credit card management and reconciliation

Automates and simplifies corporate credit card management for faster reconcilation

Improved accuracy

Improved accuracy with no manual entry


Intelligent Receipt Matching to reconcile credit card spend


Easy to use for claimants and admins

Automate how you manage and reimburse company credit card expenses

Remove the need for manual entry submissions by importing credit card payments to your Webexpenses system or use a secure, direct feed from your bank. Webexpenses’ credit card expense management feature provides businesses:

  • Integration with all major credit card and online banking vendors
  • Easy reporting for admins
  • A secure, safe, and PCI-compliant process
  • Accurate claims with Intelligent Receipt Matching

With the Webexpenses credit card feature, businesses can:

  • Improve visibility on credit card transactions and spend
  • Reduce backlog of receipts
    Save time on the credit card reconciliation process

What can a corporate credit card be used for?

Corporate credit cards are a popular way for companies to manage their employees’ expense spend. Business expenses can be paid using a company credit card rather than an employee’s personal credit card or cash. By using a corporate card, a company's finance team maintains better control and visibility of business expenditure.

How to manage credit card expenses with Webexpenses

Webexpenses automates the entire process from point of spend to credit card reconciliation. It removes any manual entry of company credit card spend. With Intelligent Receipt Matching, expenses are auto-matched to the best-matched receipt for each item on the credit card - resulting in easy claim submission and a quick reconciliation process.