Skip to main content
TrustRadius
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…

Read more
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, …
Continue reading

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. …
Continue reading

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 …
Continue reading
Read all reviews

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

View all pros & cons
Return to navigation

Pricing

View all pricing

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
Return to navigation

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
Return to navigation

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 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).
Return to navigation

Comparisons

View all alternatives
Return to navigation

Reviews and Ratings

(1160)

Attribute Ratings

Reviews

(276-300 of 722)
Companies can't remove reviews or game the system. Here's why
November 09, 2021

Webexpenses review

Score 10 out of 10
Vetted Review
Verified User
Incentivized
Webexpenses makes claiming for expenses so much easier than previously. I can now track each of my expenses individually. I can see when it has been submitted. I can see when it has been approved. I can see who has approved my expenses. I know who to contact if there are any questions. I can see when my expenses have been paid and which expenses have been paid.
  • Simple to use.
  • Easy to understand.
  • Easy to track.
So far I have not found any problems.
November 09, 2021

Webexpenses review

Score 8 out of 10
Vetted Review
Verified User
Incentivized
It is mainly used for reimbursement of expenses when you are required to pay for something and the company returns the money to you.
  • Expenditure tracking.
  • Entering expenses.
  • Application handling status.
This is good when you need to centralize many expenses of employee tax and also keep track of the invoices they attach.
November 09, 2021

Webexpenses Review

Score 10 out of 10
Vetted Review
Verified User
Incentivized
We use Webexpenses across the business with our company credit cards, it is used to monitor and simplify the process of business expenses, it is user-friendly and an integral part of our unique business. The downloadable app is especially useful when out on the road so you take pictures of your [receipts.]
  • App.
  • Take pictures of receipts.
  • Pulls info from credit card.
  • When adding mileage, the maps do not always save correctly.
  • Sales reps out on the road as this can be used via the app to take pictures and quickly arrange all receipts for hotels lunches and customer/colleague entertaining.
  • Not especially great for online use as you have to download receipts print them off and then take of picture of them to upload.
Score 7 out of 10
Vetted Review
Verified User
Incentivized
Whole organisation for employees to claim expenses.
  • Template items.
  • Dropdowns.
  • Phone app to web app.
  • Connecting receipts to claims.
  • Interpretation of figures on receipts.
  • General presentation, especially of items on the left hand side of a claim in progress.
Uploading receipts on the go via phone app.
November 09, 2021

Quick review

Score 9 out of 10
Vetted Review
Verified User
Incentivized
It is used to calculate the mileage expenses for the employees that travel to and from their customers.
  • Calculates the mileage using the post codes.
  • Easy to use click boxes.
  • Functionality to remember postcodes.
  • Postcode sidebar so that entries can be kept to be used again.
It doesn't take in to account road closures that can redirect you when driving, it automatically calculates the shortest route.
Score 7 out of 10
Vetted Review
Verified User
Webexpenses is being used across the whole organization to file travel expenses and manage that process.
  • Importing claim receipts from the app on the phone to the desktop.
  • Notifications of when an expense is approved.
  • Matching the amount on a claim receipt to an expense and suggesting to attach that receipt to the expense.
  • The app crashes when trying to upload a receipt sometimes.
  • Making it clearer on what currency you will get reimbursed and what exchange rate is used.
  • Not needing to fill out the notes section for each claim as this can be time consuming.
It is quite intuitive to use and requires little to no training so new starters are able to also use it with ease when making claims/expenses. There is a good drop down list of options to choose from when making each expense within a claim to make it clearer to the approval teams on what each expense is related to. It is great that you can start a claim and come back to it at different times. I just find that the app version isn't as easy/straightforward to use so I purely use it to upload receipts onto the app and the fill out the rest of each expense claim on the laptop on the website.
November 09, 2021

Webexpenses Experience

Score 8 out of 10
Vetted Review
Verified User
Incentivized
My organisation use Webexpenses to claim back expenses for business travel, food, entertaining customers. To my knowledge it is used across the whole organisation and it addresses problems such as the need for paper work and administration.
  • Speed.
  • Ease of use.
  • Mobile usage.
  • Customer support.
I would recommend this application to my colleagues as it is extremely easy to use and requires minimal input.
November 09, 2021

Top product

Score 8 out of 10
Vetted Review
Verified User
Incentivized
Full departmental.
  • Nights out.
  • Travel.
  • Entertainment.
  • Login process.
  • Web APP.
  • Mobile phone.
Multiple claims at speed is what makes this platform the best around. I highly recommend this product over other competitors. Going forward, this product will be recommended to all new organisation who are looking for a new expense solution. Also good for allowing pictures/ attachments to be added. Nice one.
November 09, 2021

Does the job!

Score 8 out of 10
Vetted Review
Verified User
Incentivized
Webexpenses is being used by the whole organisation and addresses the problem of managing employee expenses. We now have one system to claim, review and authorize any type of employee expense, right through to payment to the employee. The tool can be accessed anywhere from most devices and allows users to enter expenses in real-time rather than waiting for the end of the month, making it a much more efficient way of managing expense claims.
  • Claim input with categorisation.
  • Clear authorization process.
  • Pays the employees immediately once authorization has been provided.
  • Navigation when entering a claim isn't always the easiest.
  • Adding attachments could be easier/smoother.
For a large organisation with lots of employees making a significant number of expenses claims, Webexpenses removes a lot of the hassle and makes the whole process easy and manageable for the user, approvers and the organisations admin/accounts team. It also reduces any potential complexities of adding expenses to employees wage slips and keeps the two separate.
Score 10 out of 10
Vetted Review
Verified User
Incentivized
I've used Webexpenses both in Admiral, and at a previous business. It's a great tool, modern, easy to use... it does what it says on the tin, but is so much easy compared to the previous generation of expense management software.
  • Expenses.
  • Receipts.
  • User experience.
  • Design could be updated ever so slightly.
Where the organisation is big enough to warrant expense management software, Webexpenses is one of the best options. This is a crowded space, and there are cheaper/easier solutions for small businesses.
Score 9 out of 10
Vetted Review
Verified User
Incentivized
Webexpenses is used to deal with all employees' company expenses on a monthly basis. There are a range of expenses claimed for and it makes this process very simple with the use of receipt photographs. It is certainly more efficient than what I had available at my old place of work.
  • Expense production.
  • Receipt upload.
  • Phone app integration.
  • Upload process crashes a little.
  • Claim doesn't autosave if you have an issue.
  • Photo upload is a little slow.
The program is good for simple upload of expenses company-wide and seems to be pretty user-friendly.
November 09, 2021

Brilliant app

Score 9 out of 10
Vetted Review
Verified User
Incentivized
Great app and so easy to navigate, I recently started a new job and was recommended to use this app! Thought it would have been difficult to use at first but haven’t had any issues. I would definitely recommend others to start using it. Great service, convenient and reliable. Thanks again.
  • Travel.
  • Receipts.
  • Food and beverage.
  • Functionality.
  • Clearer instructions for first time users maybe.
  • More video.
It’s a great app for uploading photos of receipts which can be used in evidence to support your claim. As a first-time user, I was quite anxious that I wouldn’t be able to navigate the app at first but there were no problems whatsoever as it’s all clear and laid out.
Score 7 out of 10
Vetted Review
Verified User
Incentivized
It is used across the business and it has a great functionality.
  • Ease of use.
  • Excellent dashboard.
  • Accurate mileage.
  • Would be good if we could upload receipts directly rather than saving as PDF.
It is well suited for quick uploading of expenses. It is harder to use via the app on the phone rather than the desktop.
Score 4 out of 10
Vetted Review
Verified User
Incentivized
Used across the business for expense processing. Objectives are to improve efficiency, ease of use and speed of expense administration.
  • Easier for approvers to view claims and authorise.
  • Enables receipts to be attached.
  • Enables expenses to be coded.
  • Viewing receipts often fails - receipt show a grey blanks.
  • Adding/finding expense codes is not easy.
  • The user interface is not simple or easy to use.
  • Easy to get VAT wrong (add or not add).
  • Needs a better work flow for expense submitters to follow when lodging a claim.
  • Not easy to edit a claim once submitted.
Expense processing.
Score 9 out of 10
Vetted Review
Verified User
Incentivized
Webexpenses is used to manage and deal with regular expenses when employees are on travel and/or if there are other needs, which are being accomplished via a company credit card. Those things will be added to claims and be reviewed by the management, after management review it will be forwarded to the right department to either start a payment to the employee or accept the credit card invoice digital. This helps very much, because the organization is decentralized and every employee is working from remote/home office. This tool helps keeping ways short and is useful because of managing the whole payments digital without many papers.
  • Good overview of my travel costs.
  • Manage everything in digital.
  • Don't waste paper for standard workflows.
  • Better recognition of amounts in an invoice.
  • Assignment to groups.
Webexpenses is right doing what we need to accomplish our tasks with traveling an expenses. The grouping and recognition of invoices and the appropriate amounts is ridiculous. It has a great overview of all my travels including the costs and everything that has to do with my travel. Just keep on doing as you done!
Score 7 out of 10
Vetted Review
Verified User
Incentivized
Our entire company is using this software to manage our expenses. From logging, creating, submitting, to paying out expenses is managed by Webexpenses.
  • Managing individual items in an expense export.
  • Viewing an entire expense report to see what is already included.
  • Visualizing the current status of the expense report and where it is at in the process.
  • The uploading of receipts onto individual items could have a cleaner user interface.
  • The UI for creating an expense is noisy, another way of saying that there are a lot of options, fields, and text fields on a single page.
  • The Date selector on the Creation screen has 'Autofill' on which creates a battle between the browser trying to give you a drop down of dates previously entered and the built in date selector.
This is definitely not something engineers say to other engineers. We don't recommend expense management software to anybody because that would be weird.
November 08, 2021

Webexpenses is cool!!!

Score 8 out of 10
Vetted Review
Verified User
Incentivized
Cosm Inc uses Webexpenses for expense management and reimburses the expenses back to employees. Employees use personal credit cards and use Webexpenses for reimbursements. Employees enter in their expenses and the company reimburses the employees every 2 weeks.
  • Detailed GL reports.
  • Proper breakout of expenses and coding.
  • Communication regarding errors and fixing the solution.
Webexpenses can actually be suited in all industries and hoping the company to expand.
Score 8 out of 10
Vetted Review
Verified User
Incentivized
To expenses claims and travel/hotel bookings/car hire. Used widely across the group. Manages and controls spend through expenses. Enables central management and control of company expenses.
  • Visibility of all expenses.
  • Booking of all elements relating to travel in one place.
  • Easy upload of receipts via phone app.
  • Notification of expenses paid.
  • Credit card expenses difficult to collate into a single claim.
Being able to book all aspects in one place works really well. This week I booked hotel and train travel. I was able to add a leg to the train journey easily from my mobile whist on the journey.
November 08, 2021

Webexpenses - My View

Score 8 out of 10
Vetted Review
Verified User
Incentivized
Whole organisation to manage and process business travel and working expenses. It is a a useful and relatively easy to use product allowing the management of expenses generated in the process of doing work. There are some aspects of the adding of receipts to individual expenses that could be easier and simpler, but on the whole a good product helping in the improvement in business efficiency.
  • Mobile App to upload receipts.
  • Auto Linkage of credit card activity with expenses.
  • Ease of approval of others receipts.
  • Adding receipts to expense claims.
  • Size of receipt image when reviewing.
  • Selection of country of claim.
Many expenses - receipts on the move - upload with mobile app desk based application a little clunky when trying to finalise the information added with the mobile element.
Jeremy Power | TrustRadius Reviewer
Score 6 out of 10
Vetted Review
Verified User
Incentivized
Across organisation for personal expenses, travel, subscriptions etc. This replaced an old Excel-based system and streamlines the way in which expenses are claimed and the three levels of authorisation that each requires in this organisation.
  • Captures receipts on mobile devices.
  • Allows approvals and rejections.
  • Can clearly see where a claim is and who it is sat with.
  • Not all receipt formats can be seen on the app.
  • The app and web interface are inconsistent.
  • Doesn't automatically open attachments.
  • The auto fill out feature from a receipt often picks up incorrect details like using the date for the amount.
Suited to large organisations but it is buggy and needs further refinement.
November 08, 2021

Efficient and versatile

Score 8 out of 10
Vetted Review
Verified User
Incentivized
We have a number of employees who visit clients on-site for face to face training and other IT related purposes. Employees are mainly trainers, IT engineers and occasionally sales and customer service staff. All use company cars and we claim for out-of-pocket work-related expenses except fuel and servicing. Claims would include parking, tolls, stationary for example.
  • Web and app based so can keep track of receipts as they are issued.
  • Photographing or importing receipts is easy.
  • Usually accurate recognition of the value of a receipt.
  • Helps to keep track of reimbursements made.
  • Navigation can be clumsy when trying to add a receipt to a claim.
Staff claiming out of pocket expenses works well.
Score 10 out of 10
Vetted Review
Verified User
Incentivized
All employees have an account. Keep track of expenses and the repayment to our employees. Allocation of the cost in our accounts. Control and visibility of staff expenses. Audit safe. Time saver.
  • Simple.
  • Cost effective.
  • Easy navigation and reporting.
  • International/multi currency.
Management of expenses with remote working. Managing global employees expenses.
Score 7 out of 10
Vetted Review
Verified User
Incentivized
Saves time on manual submission of expenses.
  • Upload receipts.
  • Tracks all expenditure.
  • Keeps records.
  • Receipts sometimes disappear.
  • Doesn't always accept PDFs.
It is a helpful aid, however sometimes there are issues with receipts disappearing once uploaded and data has been input, even though it states save.
November 08, 2021

Happy Webexpenses User

Score 9 out of 10
Vetted Review
Verified User
Incentivized
Webexpenses is a very easy platform for approval of my monthly fuel and travel expenses.<br>It has been so easy over the years to attach photo receipts, change authorizers, change vehicles and calculate mileage between routes when not noted this.<br>The acknowledgement system is also good, so that you are always kept up to date the the progress of each claim.
  • Easy to change details.
  • Kept up to date with claims.
  • Easy to add receipts electronically.
  • Quick to complete each month.
November 08, 2021

Overall Happy User

Score 10 out of 10
Vetted Review
Verified User
Incentivized
At least 75% of our employees have access to Webexpenses. Tracking expenses is much much easier especially via the app on the phone.
  • Match receipts with value.
  • Ease of access.
  • Multi user.
  • Attaching receipts the app sometimes switches off.
Easy to take a photo of receipts while travelling as sometimes it's so hard to keep receipts.
Return to navigation