Corporate credit card management and reconciliation
Automate and simplify the management of business expense cards for faster reconciliation
Improved accuracy with no manual entry
Intelligent Receipt Matching to reconcile business credit card spend
Easy to use for claimants and admins
Automate corporate card expense management and reimbursement
Eliminate the need for manual expense entries by importing corporate credit card payments into your Webexpenses management software. Or, use a secure, direct feed from your bank. Webexpenses’ corporate credit card expense management feature provides businesses with:
- Integration with all major credit card and online banking vendors
- Easy business expense reporting for admins
- A secure, safe, and PCI-compliant process
- Accurate expense claims with Intelligent Receipt Matching
This allows businesses to:
- Improve visibility on corporate card
- Reduce backlog of receipts
- Save time on the credit card reconciliation process
What can a corporate credit card be used for?
Corporate credit cards are a popular way for companies to manage their employees’ expenses. Business expenses can be paid using a company credit card rather than an employee’s personal credit card or cash, removing the need for employee reimbursement. By using a corporate credit card, your finance team maintains better control and visibility of business expenditure.
How to manage business expense cards with Webexpenses
Webexpenses automates the entire process from point of spend to credit card reconciliation. It removes any manual entry of corporate credit card spend. With Intelligent Receipt Matching, expenses are auto-matched to the receipt for each item on the credit card, resulting in easy claim submission and a quick reconciliation process.