Skip to content

Discover the Webexpenses software suite

Select one or more products to meet your business needs

expense-management

Expense Management

Webexpenses flagship expense management software is a proven platform used worldwide to simplify the process of submitting and reimbursing business expenses. Active-user pricing.

Track, submit, approve, and report from anywhere. Better control and predictability of business financials provides better visibility of spend.

Features: Google Vision-powered OCR technology, mobile app, policy compliance, drag-and-drop real-time reporting, petty cash management, corporate card management, intelligent card matching, mileage tracking and verification, custom system configuration, ERP integration, and more.

invoice-processing-ap-automation

Invoice Processing

Eliminate 90% of manual accounts payable processes with our invoice processing software.

The Webexpenses Invoice Processing system automates the supplier invoice process, from a purchase order, through to invoice capture and approval. By switching to a paperless process, finance teams gain greater control, faster processes, real-time visibility, and better reporting on supplier spend.

Features: Invoice data capture and PO auto-matching, PO automation, instand matching, digital workflow, and ERP integration, with multi-format support.

invoice processing software

 

Why Webexpenses?

Increased-Efficiency

Proven platform

Market leaders, we've processed over a billion in expenses claims across 70 countries - and with 99% client retention.

all-in-one-solution

Custom & scalable

A solution configured to your specific requirements, it works seamlessly with your processes and evolves with your business needs.

per-user-pricing

Per-user pricing

Only pay for active users each month. Once active, users can take advantage of unlimited submissions at no additional cost.

in-house-support

In-house support

100% of support is from our UK, US, and Australia teams. Available 24 hours, accents may change but superior service remains.

instant-matching

Agile updates

Client feedback is incorporated into the Agile development of 100+ expense software updates per year, keeping pace with business.

tax-reclaim-compliance

Payments + reimbursements

Free up your AP team from manual expense reimbursement with our integrated payments service.

Webexpenses Payments automates employee expense reimbursement (and other business payments) - replacing manual reimbursement with a fast, safe, and secure payment and reimbursement process.

Find out how you can streamline your process, and automate your expenses to be paid on time, all the time.

error-detection

Business Expense Auditing

What’s better than having one safeguard (like an automated systems)? Having two.

Webexpenses' expense audit service provides an additional security feature to ensure expense compliance with your company’s T&E policy and boost tax reclaim. Plus, improve business fraud prevention, error detection, and data insights.

corporate-travel

Corporate Travel

Booking business travels is made simple with Webexpenses industry-leading digital travel booking portal. Slash time spent reserving corporate journeys in half, and save up to 25% on flights, hotels, and car rentals as a bonus. Sign up for a free demo with us and meet your new business travel companion.