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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

My Webexpenses

7 out of 10
April 16, 2024
Incentivized
We use the expenses system for our employees to submit their claims remotely and we use the purchase ledger system. It is used across the …
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Webexpenses review

8 out of 10
April 16, 2024
Incentivized
Webexpenses is good for the use on the mobile phone for inputting claims and also attaching photo receipts. I use this service at least …
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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 (43)
    8.7
    87%
  • Customizable Approval Policies (31)
    8.6
    86%
  • Duplicate Bill Detection (33)
    8.5
    85%
  • Employee Expense Reporting (50)
    8.2
    82%

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 8.0
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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 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 WebexpensesScreenshot 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

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 30)
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Score 8 out of 10
Vetted Review
Verified User
Incentivized
4
There are four full-time roles with the finance team that provide functional support for the web expenses platform. When employees submit the expenses they go through an automated approval workflow for the validation and payment. This workflow needs configuring and users need onboarding into the platform. The IT Service desk provides technical support for the application as part of a shared service.
Score 8 out of 10
Vetted Review
Verified User
Incentivized
5
The Credit card team in Finance support the financial administration side of web expenses such as uploading credit card statements, updating the list of available codes and updating the list of approver. The IT team support the technical administration side of webexpenses such as setting users up and training them.
Score 9 out of 10
Vetted Review
Verified User
Incentivized
1
I'm not fully sure of how many in-house staff we have supporting web expenses.
I imagine their is one or two contacts per business who are the key members of setting up new accounts and offering any support for the rest of the business.
As there are multiple businesses there will likely be one or two key contacts in each.
April 16, 2024

Webexpenses review

Score 8 out of 10
Vetted Review
Verified User
Incentivized
1
The practice manager has followed the webinar training video that is supplied by the support office by vets 4 pets Warminster. She is able to help staff understand how to use it. Failing that we also have head office and the IT department that can help with any questions on the product.
April 16, 2024

Expenses made easy

Score 10 out of 10
Vetted Review
Verified User
Incentivized
We have 2 people in the finance team working regularly with webexpenses. This includes reviewing processes, ensuring staff are educated in submitting expense reports and that these reports are sent to the correct persons. Managers are also well versed in working with the site to review and approve expense reports.
Score 8 out of 10
Vetted Review
Verified User
Incentivized
5
We have a small finance team that are secondary approvers. The expenses are initially approved/rejected by the your line manager before being passed onto members of the finance team.

It is their job to ensure all the submitted expenses are correct with the right information. Attention to detail is a very important skill needed for this, as well as patience and time management as they deal with almost 500 employees
April 16, 2024

Web Expense Review

Score 8 out of 10
Vetted Review
Verified User
Incentivized
2
There are 2 people who support the application internally. The first is and IT staff member to maintain logins and Intergrations, as well as any user support requirements.

The second is a finance staff member who does all the finance stuff within the system and sets up the flows and the rules within web-expenses
Luke Stevens | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User
Incentivized
3
This is mainly handled by the finance department, who require skills and knowledge regarding what can be claimed on expenses, as well as a general understanding of the Webexpenses interface. This interface is fairly simple, so I wouldn't say any specialist skills are required.
Score 7 out of 10
Vetted Review
Verified User
Incentivized
2
Since we are a small company, we have two individuals who do in-house support on an on-going basis. Webexpenses normally runs fairly smoothly without too many issues and therefore can be handled by just a few individuals. On top of that, the organization is also fairly small and therefore do not require a large IT support.
James Moffatt | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User
Incentivized
4
Knowledge of payroll, payroll systems, business finance / accounting / control, corporate governance, and expense policy / process. Job roles include Finance Accounts Assistant, Finance Manager and Compensation and Benefits Manager (Payroll).
Score 10 out of 10
Vetted Review
Verified User
Incentivized
10
The finance and accounting department of our business process all claims from each employee every month. Claims can range from small amounts to massive claims. Users must be familiar with remote reporting, computers, laptops, and smart phones. The app and website are very user friendly so most people can work through their claims without issue.
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