Tradeshift Pay, from Tradeshift headquartered in San Francisco, is an AP and e-invoicing solution supporting supply chain and supplier management.
N/A
Webexpenses
Score 8.7 out of 10
N/A
Webexpenses is a global provider of spend management solutions, combining integrated Expense Cards with cloud-based software for businesses of all sizes across 70+ countries. Serving industries such as retail, finance, technology, construction, and not-for-profit, Webexpenses gives businesses control over company spending by automating processes, proactively enforcing policies, and controlling costs. Features The Webexpenses platform includes both desktop…
$10.13
per month per user
Pricing
Tradeshift Pay
Webexpenses
Editions & Modules
No answers on this topic
Essential
$10.13
per month per user
Scale
$12.15
per month per user
Pro
$20.25
per month per user
Offerings
Pricing Offerings
Tradeshift Pay
Webexpenses
Free Trial
No
No
Free/Freemium Version
No
No
Premium Consulting/Integration Services
No
No
Entry-level Setup Fee
No setup fee
$250 one-time fee per installation
Additional Details
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These USD amounts are approximate and provided for guidance only. As exchange rates fluctuate daily with market movements, the actual USD equivalent will vary over time and may differ at the point of transaction or when a formal USD price list is established.
More Pricing Information
Community Pulse
Tradeshift Pay
Webexpenses
Considered Both Products
Tradeshift Pay
No answer on this topic
Webexpenses
Verified User
Anonymous
Chose Webexpenses
I think Webexpenses' core strength is VAT reclaim and compliance, especially for UK/EU businesses. Unlike Expensify or card-centric Pleo, Webexpenses' system and dedicated local support are built to maximize recovery by automatically capturing and applying correct VAT rates, …
SAP Concur is a very similar product and I had two company credit cards whilst using the programme so I'm not sure how this compares but I'm sure the integration is similar.
I believe Webexpenses is much more user-friendly than other similar systems. The mobile app mirrors the web browser, and the system works in exactly the same way, meaning I can use the app on the go and keep track of my expenses, ensuring I never miss one, as it can be added at …
Honestly, I thought the two products were very similar, however, Webexpense beat ExpenseIn on price, and since we were already familiar, and more importantly, happy with Webexpense, it made logical and commercial sense to stay with Webexpenses.
Webexpenses is easier to use and understand to me and my colleagues. you literally can just look at the page and you can see the hwole graph of everything and the pie chart that is displayed so that you dont have to figure it out yourself
I used an internal programme in CBRE Ireland and it was not user friendly and you'd have to input the same information over and over for every expense added.
It's great that it is very easy to add documents, such as receipts, in different document formats, including PDF and Word. I use the system throughout the month, and add the expense line into the claim when it happens, rather than doing it all at the same time at the end of the month - this helps me to keep track of expenses owed and miles driven throughout the month. It would be great if I were able to save regular locations when adding mileage.
When you click add receipts after putting the details of your expense, you get the impression that you have done something incorrect from the prompt that you receive
Two options for adding receipts can confuse people when training them on how to use
It depends if alternative systems for other functions (HR / Payroll) have expenses functionality included as a supplementary service. If they’re part of a total system then having a separate system for expenses when another system provides the functionality (even if mildly less efficient, etc) then it wouldn’t be viable
It is simple to use. Things are intuitive even for a first time user. UI can be improved to make it have a more modern feel. But the current UI is simple and elegant. Different sections for claims, reports and receipts make it easy to get things sorted and quickly access them when needed.
The soft ware is reliable. The phone app works well and allows you to upload evidence, receipts, log mileage and log expenses. It works well and is rarely locked or there are very few times the app is down. The laptop based software is easy to access and again is always available
The phone based app and the laptop based app always load quickly. It is easy to access. It is quick to use. It easy and quick to upload information and evidence. It is easy to log details. The information goes off to accounting and payroll quickly resulting in prompt payments for staff
The support for the initial setup was great, but since then we have only had to contact support once when we had problems uploading credit card files. The help we received at this time was not good and we ended up trying various things until we resolved the problem ourselves. The online support tutorials are good, but searching for a specific issue is difficult.
It was difficult to train multiple people via video, as they learned at different speeds, and most of the user champions were not as capable with systems and finance processes as our dept.
I think Webexpenses' core strength is VAT reclaim and compliance, especially for UK/EU businesses. Unlike Expensify or card-centric Pleo, Webexpenses' system and dedicated local support are built to maximize recovery by automatically capturing and applying correct VAT rates, ensuring compliant documentation, and integrating smoothly with local accounting systems like Sage.
Every department in my organization uses webexpenses. My role and the role of others involves travel, expenses and mileage. Everyone uses the app to log details, upload receipts and to claim allowable expenses. having spoken to everyone within my team and wider directorate, i do not know of anyone who has had issues with the app