Webexpenses’ expense software provides Microsoft Dynamics 365 Business Central users with automated expense management processes, including OCR receipt capture, claim creation, and expense approvals.
Webexpenses integration with Microsoft Dynamics 365 Business Central allows us to synchronise and transfer data between the two systems, including:
By automating business expenses, companies can streamline their expense reporting process, minimise errors, increase productivity, and lower expenses.
Our cloud-based software integrates with over 50 accounting systems for seamless budget control. Data is encrypted and protected to the highest standards via Amazon Web Services, keeping it safe and accessible.
Manage expenses on the go with the Webexpenses mobile app. Google Vision OCR lets users snap a receipt and create claims in seconds. Admins can review, approve or reject reports on any device, with all changes synced automatically.
Reimbursing driving expenses is easy with automated, accurate point-to-point mileage calculations via Microsoft API. Policy flags and verification simplify admin review.
Your company’s travel policy is built into the software. Users are guided at the point of entry, with out-of-policy claims prevented by automatic alerts and enforcement.
Our Intelligent Receipt Matching pairs receipts with card purchases automatically, streamlining workflows for users and admins and ensuring accurate credit card expense reports.
Handle small expenses effortlessly with our real-time petty cash manager. Paper receipts are eliminated, and integrated pre-approvals give admins control and oversight of office floats.
Stress-free travel is more enjoyable for everyone. Business travel expense management software that ensures you can quickly and safely submit claims through the online platform – any place, any time.
Save time and create a seamless workflow by integrating your travel expense process for quick and efficient expense reporting.
Free up time with a digital approach to travel and expenses. From reports to reimbursement, save hours per claim.
Automatic policy enforcement and controls means no more duplications, expense fraud, or manual entry errors.
Fair pricing, eliminating ERP rekeying, increasing visibility, and automating T&E means our travel expense management software pays for itself.
Call, chat, or email. Take advantage of our award-winning in-house support teams in the UK and Australia, with a live agent and 24/7 digital assistance.
Market leaders, we’ve processed over a billion in expense claims across 70 countries – and with 99% client retention.
A solution configured to your specific requirements, it works seamlessly with your processes and evolves with your business.
Only pay for active users each month. Once active, users can take advantage of unlimited submissions at no additional cost.
Become the expert and learn all about Webexpenses’ product features within your own time frame. Available to all Webexpenses administrators.
