One-click, seamless integration for fast, accurate payment of employee and client expenses
Data from every business expense claim can be seamlessly transferred from the Webexpenses expense management software to Xero at the touch of a button.
100% accuracy – reimbursement for client and employee expenses can be made easily and efficiently.
Cash items and credit card item claims are easily differentiated in Xero for simpler management of expense reimbursement payments.
Manage your cash flow by scheduling payments – suppliers can be paid more efficiently in batches.
Simply connect to Xero within your Webexpenses administration area and select the data you wish to transfer to your Xero account – it’s that easy.
Easily produce expense reports on all transferred claims within the Xero portal.
Explore more of our integrations and partnerships and see how we can help your company meet its business needs.
