Why expense management software delivers better compliance

Content from our Australia office from our Australia office

It’s a common occurrence: the end-of-month expense claims are due and you’re faced with a pile of receipts and an incomplete mileage log. In such situations, who amongst us hasn’t submitted claims that may or may not have been work-related, or rounded business mileage up to the nearest kilometre?

When manual expense processes rely on paper trails and guesswork, it’s little wonder that incorrect – even fraudulent – claims sometimes slip through the cracks.

For Ashley Whiteman, Asia Pacific general manager of Webexpenses, convenience is key if you want employees to be diligent with their expense claims.

“If you provide a good experience for the expense process, you will get better buy-in across the company,” he says.

Read the full article on INTHEBLACK to learn five reasons using Webexpenses increases staff compliance.

Related articles

Introducing Expense Cards: The future of spend management

Discover Expense Cards: unprecedented flexibility, automated tracking and real-time policy enforcement. Simplify expenses and empower your finance team.
TrustRadius Top Rated award

Webexpenses win TrustRadius Top Rated award for 2025

Webexpenses is delighted to announce that we have won a Top Rated 2025 award from TrustRadius. TrustRadius Top Rated 2025 awards have been decided based on feedback from real customers, demonstrating Webexpenses' credibility in expense management and invoice processing. 
G2 Spring badges announced

Webexpenses celebrates achievements in G2’s Spring Report

Webexpenses is delighted to announce further successes and recognition from the G2 Spring Report. Following on from earning 26 badges in the G2 Fall Report, Webexpenses has been awarded 25 badges in the G2 Spring Report. The team at Webexpenses is delighted with this, the G2 Spring Report being particularly meaningful since the badges are […]