Automate expenses. Enforce policies. Control costs.

Automated Expense Management Software

Webexpenses is an easy-to-use, smart expense management system, helping finance teams automate expense tracking, reporting and approval, gain real-time visibility into employee spending, and maintain full control and compliance across your business.

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Webexpenses business expense management suite showing corporate Mastercard, web-based analytics dashboard, and mobile app interface with personal spend tracking
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Webexpenses corporate expense card for business purchases, featuring Mastercard logo and smart chip for secure transactions
Webexpenses reporting dashboard showing expense analytics with top categories, claimant data, and a global travel heat map on a business expense management platform
Webexpenses Personal Spend App – Mobile Expense Tracking and Claim Management
Top Approvers Dashboard – Webexpenses Expense Approval Analytics
Pending Approvals Dashboard – Credit Card Transactions and Overdue Tasks
Webexpenses travel heat map showing global business travel activity by region with location markers and travel volume data segmented by division

Trusted by 2,000+ businesses

Secure, certified, and highly rated

Webexpenses is Carbon Neutral Britain certified.
Webexpenses is a CPD accredited activity provider
Webexpenses BSI ISO 27001 Certified status

Safe and Secure 

 We’re exceeding security standards and controls set out in ISO27001 and PCI DSS

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Trusted by Users

Our app delivers a seamless and trusted experience for iOS users, backed by high ratings

Top-Rated 

Android users rely on our top-rated app for smooth, secure, and reliable performance

Award-Winning

Customers rate us as a leading platform for ease, service, and value

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Is your expense process limiting your growth?

Inefficient expense processes waste time, cost money, and overwhelm finance teams – every day.

Automate your expenses

Enhance the way your business manages expenses. Webexpenses automates every stage of the process, from receipt capture and claim submission to approval workflows and reimbursement.

With intuitive features and mobile capabilities, employees adopt it quickly, reducing errors and admin time while providing full visibility and control to finance teams.

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Webexpenses mobile notification showing confirmation message: 'You’ve just been reimbursed £3.49'
A list of expense claims including Anns Cafe, Mileage, Client Lunch, and Credit Card entries, showing amounts, IDs, dates, and approval status.

Enforce your policies

Ensure compliance across your organisation. Webexpenses enables you to embed and enforce your company’s expense policies at every step. The platform automatically flags policy breaches, monitors employee spend and maintains an auditable trail—giving finance teams the oversight needed to reduce fraud and encourage responsible spending behaviour.

Two Professionals Collaborating Over Laptop
Top Expense Claimants Dashboard – Expense Claims by Employee Over 12 Months

Control your costs

Drive measurable savings across your organisation. Webexpenses helps you take control with intelligent tools for managing corporate cards, reclaiming VAT, reducing mileage overspend, and improving efficiency. By cutting down on manual processes and errors, it delivers a fast return on investment and supports better financial decision-making.

Business Meeting Collaboration – Professionals Discussing Expenses on Laptop
A summary showing 500 claimants save 225.8 hours and £13,856 per month, with a payback period of 2 months.