United Kingdom of Great Britain and Northern Ireland
58.2%32 installations of 55
1 / 6
Screenshot of the Webexpenses mobile app, that captures receipts instantly.
Tracks what stage payments are at in the process, from approval to receipt.
Category average: 8.8
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Category average: 8.6
Funds can be transferred via EFT as opposed to paper checks.
Category average: 8.7
Detects duplicate invoices or expense reports to prevent double payments.
Category average: 8
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Category average: 8.6
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Category average: 8.3
9 installations of 56
“We use it for all staff to submit expense claims, including mileage, CPD accommodation, equipment and catering. We used to use excel spreadsheets which staff had to individually submit via email to a single person in the business. This wasted a large amount of administration time so using a purpose built piece of software is much better.”
6 installations of 56
5 installations of 56
“We use Webexpenses expense management cloud based system for our employee expenses process and business credit card transcations. It is used across all of our group business units and for all types of employee expenses and employee credit card transaction recordings. It is used daily by many users to complete the above mentioned tasks.”
32 installations of 55
12 installations of 55
6 installations of 55