Automate and simplify the management of business expense cards for faster reconciliation
Eliminate the need for manual expense entries by importing corporate credit card payments into your Webexpenses management software. Or, use a secure, direct feed from your bank. Webexpenses’ corporate credit card expense management feature provides businesses with:
This allows businesses to:
Corporate credit cards are a popular way for companies to manage their employees’ expenses. Business expenses can be paid using a company credit card rather than an employee’s personal credit card or cash, removing the need for employee reimbursement. By using a corporate credit card, your finance team maintains better control and visibility of business expenditure.
Webexpenses automates the entire process from point of spend to credit card reconciliation. It removes any manual entry of corporate credit card spend. With Intelligent Receipt Matching, expenses are auto-matched to the receipt for each item on the credit card, resulting in easy claim submission and a quick reconciliation process.
