Webexpenses Features
Expense Reports (7)
Ease of Creating Expense Reports
Based on 828 Webexpenses reviews and verified by the G2 Product R&D team. Creation of expense reports takes little time and is intuitive for new users
Bank / Credit Card Integration
Based on 660 Webexpenses reviews and verified by the G2 Product R&D team. Can easily pull in receipts from all credit card statements
Smart Categorization
Based on 672 Webexpenses reviews and verified by the G2 Product R&D team. Automatically assigns categories/accounts based on past entries and credit card statements
Digital Receipt Management
Based on 868 Webexpenses reviews and verified by the G2 Product R&D team. Provides various methods to easily capture receipts digitally and can automatically parse receipts to create expenses report entries. Methods may include mobile photos, desktop drag and drop, etc.
Employee Reimbursement
Based on 821 Webexpenses reviews and verified by the G2 Product R&D team. Functionality to reimburse employees directly to their bank account or can easily integrate with payroll system
Currency Conversions
Based on 620 Webexpenses reviews and verified by the G2 Product R&D team. Enables easy entry of expenses in other currencies and converts to expense report currency
Credit Card Integration
Based on 590 Webexpenses reviews and verified by the G2 Product R&D team. Integrates with corporate or personal credit cards (import or bi-directional)
Travel Management (4)
Ease of Booking
Based on 494 Webexpenses reviews and verified by the G2 Product R&D team. Can book Flights, Hotels, and Rental cars directly from software.
Itinerary Management
Based on 483 Webexpenses reviews and verified by the G2 Product R&D team. Creates travel itineraries based on booking
Trip Notifications
Based on 483 Webexpenses reviews and verified by the G2 Product R&D team. Integrates to calendaring systems and/or provides notifications of upcoming flights, hotels, rental cars, etc.
Advanced Integrations
Based on 500 Webexpenses reviews and verified by the G2 Product R&D team. Allows advanced integrations to travel systems like Uber, airline ticketing systems, hotels, etc.
Client Invoicing (3)
Invoice Creation and Delivery
Based on 452 Webexpenses reviews and verified by the G2 Product R&D team. Ability to create and send printable or electronic invoices. Includes standard invoice style library that can be customized/branded.
Electronic Payments
Based on 471 Webexpenses reviews and verified by the G2 Product R&D team. Accepts electronic payments from clients
Project Accounting / Revenue Recognition
Based on 440 Webexpenses reviews and verified by the G2 Product R&D team. Provides adequate reporting and/or can integrate to AP systems to recognize revenue appropriately
Mobile (3)
Receipt Capture
Based on 825 Webexpenses reviews and verified by the G2 Product R&D team. Can easily capture receipts, parse receipts and convert/assign them to a report from mobile device
Mileage Tracking
Based on 672 Webexpenses reviews and verified by the G2 Product R&D team. Allows users to track mileage from mobile device using maps or GPS.
Travel Itinerary and Flight Status Updates
Based on 445 Webexpenses reviews and verified by the G2 Product R&D team. Mobile application can store travel itineraries, electronic documents, and updates user of travel delays/changes
Administration (6)
Business Tool Integration
Based on 508 Webexpenses reviews and verified by the G2 Product R&D team. Provides standard connectors for popular Finance, Payroll, HRMS and CRM systems
Workflow
Based on 568 Webexpenses reviews and verified by the G2 Product R&D team. Routes Timesheets, Invoices, Expense reports through approval process. Easy to maintain and administer
Automated Reminders
Based on 567 Webexpenses reviews and verified by the G2 Product R&D team. Sends automatic reminders to employees that have not completed expenses reports and/or timesheets
Policy Compliance Management
Based on 550 Webexpenses reviews and verified by the G2 Product R&D team. Enables administrators to create rules that enforce compliances of corporate time and expense policies
User, Role, and Access Management
Based on 600 Webexpenses reviews and verified by the G2 Product R&D team. Grant access to select data, features, objects, etc. based on the users, user role, groups, etc.
PCI Regulation Compliant
Based on 461 Webexpenses reviews and verified by the G2 Product R&D team. Complies with PCI security standards
Platform (7)
Reporting
Based on 587 Webexpenses reviews and verified by the G2 Product R&D team. Access pre-built and custom reports and dashboards.
APIs / Integration
Based on 463 Webexpenses reviews and verified by the G2 Product R&D team. Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc. with other software applications.
Internationalization
Based on 478 Webexpenses reviews and verified by the G2 Product R&D team. Enables users to view and transact business with the same content in multiple languages and currencies.
Performance and Reliability
Based on 713 Webexpenses reviews and verified by the G2 Product R&D team. Software is consistently available (uptime) and allows users to complete tasks quickly because they are not waiting for the software to respond to an action they took.
Mobile User Support
Based on 671 Webexpenses reviews and verified by the G2 Product R&D team. Allows software to be easily used on multiple mobile devices include phone and tablet devices.
Embedded AI / Machine Learning
Based on 451 Webexpenses reviews and verified by the G2 Product R&D team. Offers embedded AI/machine learning
Complex Approval Workflow
Based on 504 Webexpenses reviews and verified by the G2 Product R&D team. Provides workflow for complex approval structures
Invoice Management (3)
Capture
Based on 15 Webexpenses reviews. Provide features to capture invoices such as import or scanning
Supplier Portal
Allow suppliers to submit invoices using an online portal This feature was mentioned in 15 Webexpenses reviews.
Repository
As reported in 14 Webexpenses reviews. Deliver a central repository of AP documents, such as POs and invoices
Invoice Processing (8)
Matching
Ability to match AP invoices to POs, contracts, or payments 15 reviewers of Webexpenses have provided feedback on this feature.
Payments
Identify incomplete or late supplier payments This feature was mentioned in 15 Webexpenses reviews.
Workflows
Include workflows for approvals and invoice processing 15 reviewers of Webexpenses have provided feedback on this feature.
Tax Compliance
Comply with local and global tax regulations for collections This feature was mentioned in 14 Webexpenses reviews.
Approvals
Based on 79 Webexpenses reviews. Include workflows for approvals of invoices or payments
Batch Processing
As reported in 60 Webexpenses reviews. Process multiple invoices without human intervention
Consolidation
Allow users to consolidate multiple invoices into one 60 reviewers of Webexpenses have provided feedback on this feature.
Match Invoices
As reported in 63 Webexpenses reviews. Match invoices with purchases and sales orders, as well as with payments
Analytics (6)
Due Dates
Based on 15 Webexpenses reviews. Track invoices based on due dates to identify overdue payments
Benchmarking
Ability to compare AP automation metrics with other companies 15 reviewers of Webexpenses have provided feedback on this feature.
KPIs
Monitor KPIs such as time to process an invoice or erroneous payments This feature was mentioned in 15 Webexpenses reviews.
Due Dates
As reported in 65 Webexpenses reviews. Track invoices based on due dates to identify overdue payments
Cashflow
Analyze variations between incoming and outgoing cash 55 reviewers of Webexpenses have provided feedback on this feature.
KPIs
Monitor KPIs such as time to process an invoice or erroneous payments This feature was mentioned in 55 Webexpenses reviews.
Integration (6)
Accounting
Provide integration with accounting and financial management software This feature was mentioned in 15 Webexpenses reviews.
Payment Integration
As reported in 14 Webexpenses reviews. Integrate with payment gateways and enterprise payments software
ERP
Based on 14 Webexpenses reviews. Deliver integrations with accounting modules of ERP systems
Accounting
Provide integration with accounting and financial management software 64 reviewers of Webexpenses have provided feedback on this feature.
ERP
Based on 56 Webexpenses reviews. Deliver integrations with accounting modules of ERP systems
Account Sync
Based on 58 Webexpenses reviews. Sync with company accounts to transfer payments for approved invoices
Invoice Generation (3)
Templates
As reported in 62 Webexpenses reviews. Provide standard invoice templates that can be customized by users
Digital Invoices
As reported in 66 Webexpenses reviews. Ability to convert invoices to digital formats such as PDF
Recurring Invoices
Automatically generates invoices at pre-defined time intervals This feature was mentioned in 61 Webexpenses reviews.
Risk (3)
Analysis
Reduces future risks through root cause analysis and process improvement 14 reviewers of Webexpenses have provided feedback on this feature.
Identification
Reduces frequency of errors, identifies risk and improves efficiency 13 reviewers of Webexpenses have provided feedback on this feature.
Scoring
Scores suppliers and employees based on risk factors 14 reviewers of Webexpenses have provided feedback on this feature.
Recovery (2)
Recoup
Identifies and recoups funds and prevents errors from happening again This feature was mentioned in 14 Webexpenses reviews.
Reporting
Offers reporting to aid in minimizing future lost profits and process breakdown This feature was mentioned in 14 Webexpenses reviews.
Audit (4)
Filters
As reported in 14 Webexpenses reviews. Includes a library of audit-tested filters to identify AP outliers that are outside company policy
Post Audits
Conducts a post-audit analysis of large volumes of data to identify historical payment errors and automatically generate claims 14 reviewers of Webexpenses have provided feedback on this feature.
Overpayments
Based on 14 Webexpenses reviews. Detects and prevents a wide range of overpayment errors
Duplicates
Detects and prevents a wide range of duplicate payments 13 reviewers of Webexpenses have provided feedback on this feature.
Fraud (3)
Vendor Checks
Based on 13 Webexpenses reviews. Enables automatic checks of new vendors being set up in the system to combat potential billing schemes
Data Generation
Generates comprehensive data needed to conduct a thorough investigation 14 reviewers of Webexpenses have provided feedback on this feature.
Monitoring
Based on 14 Webexpenses reviews. Provides continuous, proactive fraud monitoring across multiple systems and data formats
Agentic AI - Expense Management (2)
Autonomous Task Execution
Capability to perform complex tasks without constant human input 104 reviewers of Webexpenses have provided feedback on this feature.
Cross-system Integration
Based on 105 Webexpenses reviews. Works across multiple software systems or databases
Agentic AI - Invoice Management (3)
Cross-system Integration
Works across multiple software systems or databases
Adaptive Learning
Improves performance based on feedback and experience
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Agentic AI - AP Automation (3)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Top-Rated Alternatives
Technology Glossary Features
View definitions of the features and discover new technology terms.
Mileage tracking is the process of maintaining a mileage log for reimbursement or tax deduction. See why accurate mileage tracking is crucial for individuals and companies alike.
Policy and compliance management is a process to centrally manage standards, policies, and internal control processes cross-mapped to external regulatory standards. Learn more about policy and compliance management best practices and the associated benefits.





