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Webexpenses

Webexpenses

Overview

What is Webexpenses?

Webexpenses is a global provider of online expense management software to businesses of all sizes across 70+ countries. The software is used across all industries, including retail, finance, technology, construction, and not for profit. Features of the Webexpenses desktop and…

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Recent Reviews

Simply Simple

9 out of 10
April 29, 2024
Incentivized
Webexpenses is used across our whole business for an efficient process of reimbursing staff for expenses paid out to facilitate job roles, …
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great product

10 out of 10
April 22, 2024
Incentivized
We use this to claim back any expenses that we haven't been paid for, these include things like registration fees or any overtime payment. …
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Easy to use

9 out of 10
April 22, 2024
Incentivized
We use Webexpenses across the whole Atlanta Group, with more than 2000 employees across the UK. I started being aware of Webexpenses …
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Awards

Products that are considered exceptional by their customers based on a variety of criteria win TrustRadius awards. Learn more about the types of TrustRadius awards to make the best purchase decision. More about TrustRadius Awards

Popular Features

View all 9 features
  • Payment Status Tracking (50)
    8.6
    86%
  • Customizable Approval Policies (39)
    8.5
    85%
  • Duplicate Bill Detection (38)
    8.5
    85%
  • Employee Expense Reporting (60)
    8.3
    83%

Reviewer Pros & Cons

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Pricing

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Entry-level set up fee?

  • $250
    Required
For the latest information on pricing, visithttps://www.webexpenses.com/us/pricing

Offerings

  • Free Trial
  • Free/Freemium Version
  • Premium Consulting/Integration Services

Starting price (does not include set up fee)

  • $9.76 per month per user
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Features

Expense Management

Expense management features

8.1
Avg 8.0

Payment Management

Features that allow for the management of payments across various forms of finance/accounting software.

8.5
Avg 8.1
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Product Details

What is Webexpenses?

Webexpenses is a global provider of online expense management software to businesses of all sizes across 70+ countries. The software is used across all industries, including retail, finance, technology, construction, and not for profit.

Features of the Webexpenses desktop and mobile app include cross-platform auto-sync with:

  • Google Vision-powered OCR receipt scanner
  • Petty cash management
  • Automatic policy compliance
  • Corporate card automatic Intelligent Matching
  • Integrated mileage tracking + verification
  • Integration with an existing ERP

The vendor describes the benefits of Webexpenses as including:

  • hours saved per claim
  • Increase visibility and spend projection
  • reduction in errors + fraud
  • ROI: system payback in an average of 3 months

Selling propositions of Webexpenses include:

  • Flat, active-user-only pricing
  • 24/6, in-house human support via chat, email, or phone, included
  • Over 100+ software and app and feature upgrades per year, included
  • Unlimited submissions per month once active, included
  • Custom system configuration to meet business requirements and expense policy

The Webexpeneses software suite provides additional solutions for automated invoice processing, corporate travel management, payments + reimbursements and, audit. These tools can be used alongside the expense management system for the management of company spend.

Webexpenses Features

Expense Management Features

  • Supported: Employee Expense Reporting
  • Supported: Corporate Card Reconciliation

Payment Management Features

  • Supported: Customizable Approval Policies
  • Supported: Payment Status Tracking
  • Supported: Payment Audit Trail
  • Supported: Electronic Funds Transfer

Webexpenses Screenshots

Screenshot of the Webexpenses mobile app, that captures receipts instantly.Screenshot of Webexpenses, accessed through a desktop, iOS, Android or Windows device.Screenshot of mileage tracking with Webexpenses.Screenshot of a display of expense-related spend, reported and tracked with customisable reports.Screenshot of the mobile app, where users' expenses can be built, submitted and approved.Screenshot of Webexpenses payments and expense reimbursements.

Webexpenses Video

Webexpenses automates traditional manual expense processes, to help businesses save time and money, and improve efficiency.

Webexpenses Competitors

Webexpenses Technical Details

Deployment TypesSoftware as a Service (SaaS), Cloud, or Web-Based
Operating SystemsUnspecified
Mobile ApplicationApple iOS, Android
Supported CountriesGlobal

Frequently Asked Questions

Webexpenses starts at $9.76.

Emburse Certify, Expensify, and SAP Concur are common alternatives for Webexpenses.

Reviewers rate Electronic Funds Transfer highest, with a score of 8.8.

The most common users of Webexpenses are from Mid-sized Companies (51-1,000 employees).
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Comparisons

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Reviews and Ratings

(1160)

Attribute Ratings

Reviews

(1-25 of 43)
Companies can't remove reviews or game the system. Here's why
Score 9 out of 10
Vetted Review
Verified User
Incentivized
40
Cyber Security Consultants - they use it when the travel to client sites and to expense any equipment or subscriptions. Risk Management Consultants - they also use it to track expenses when travelling to clients Opperations Team Management Human Resources
Score 10 out of 10
Vetted Review
Verified User
Incentivized
34
Most job roles in the organisation use the expenses software, from Business Development, Finance, IT Support and Technical Consultants. Mainly mileage claims, lunch, Hotel stays, IT peripherals, subscriptions and shipping.
Score 8 out of 10
Vetted Review
Verified User
Incentivized
3400
The users come from all areas of business, namely Management, Finance, Marketing, Procurement, Wining work, IT, HR, Production and different specialised business units. Webexpences is used as our core employee expense management system where all employees have access to raise their business expenses and is used across our UK businesses that are spread in different UK regions.
April 17, 2024

Not bad for the price

Score 6 out of 10
Vetted Review
Verified User
Incentivized
35
Users are from all departments across the company. The number of users vary from month to month. The credit card users are the same but the expenses vary, sometimes we can have as much as 400 claim items in the month for Expenses. Webexpenses helps handle this data.
Score 8 out of 10
Vetted Review
Verified User
Incentivized
40
All the managers right across the business have a credit card. The business functions are Finance team, IT team, Development team, HR team, Income Management team, Lettings team, Data team, Sales and marketing team, Care and support team, Repairs team, Compliance team, Asset Management team, Office Services team and Neighbourhood Managemen team
Score 9 out of 10
Vetted Review
Verified User
Incentivized
This is used by everyone in the company.
This is from trainee consultants claiming back mileage to client visits and buying a candidate a coffee, all the way up to managing directors and CEO's booking flights, dining with clients and more.

The whole organisation of around 1400-1600 people as far as I am aware use webexpenses.
April 16, 2024

review of webexpenses

Score 8 out of 10
Vetted Review
Verified User
Incentivized
200
Any employee of the James Latham group as a whole has access to web-expenses. although it will be predominantly used by the office based sales staff as the yard workers very rarely have any reason to have a personal expense that requires back claiming.
April 16, 2024

Webexpenses review

Score 8 out of 10
Vetted Review
Verified User
Incentivized
6
Veterinary nurse, reception and veterinary surgeons used the product to put in their expense claims for things such as petrol mileage, cpd allowance etc...
The practice manager uses the product for monitoring the petty cash float and also for staff and building expenses such as for stationary and catering etc...
Score 7 out of 10
Vetted Review
Verified User
Incentivized
40
Our business provides site based reinstatement cost assessments for insurance purposes. Web expenses is used by the field based surveyors for mileage, accommodation, subsistence food etc.
The admin team are occasional users for mileage to training or off site meetings. The management and sales and marketing team use the system for client meetings, mileage, accommodation etc.
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