Free Trial
Not available
The Average Cost of a basic Expense Management Software plan is $9 per month.
Webexpenses pricing starts at $3461/month, which is 38356% higher than similar services.
39% of Expense Management Software offer a Free Trial
, while 19% offer a Freemium Model .Pricing Plans
Basic $3,461.00 $3,461.00 per month
For 100 claimants
Hours saved per month : 45.8
Payback on system, in months : 2.7
Features
Based upon the Number of Claimants, the pricing plan varies.
Custom Custom
The software offers Custom pricing plan on basis of request.
Screenshots of Vendor Pricing Page
How much does Webexpenses cost?
The pricing for Webexpenses starts at $3461.00 per month. Webexpenses has a single plan:
Webexpenses also offers a custom plan based on the customer's request.
Learn more about Webexpenses pricing.
Does Webexpenses offer a free plan?
No, Webexpenses does not offer a free plan.
Learn more about Webexpenses pricing.
Product Name | Starting Price ($) | Billed | Unit | Free Trial | Learn More |
---|---|---|---|---|---|
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3461 | per month | - | Webexpenses Pricing | |
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- | - | - | Concur Expense Pricing | |
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5 | per month | per user | Expensify Pricing | |
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- | - | - | ExpenSys Pricing | |
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- | - | - | Access Expense Pricing | |
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- | - | - | Coupa Expense Management Pricing | |
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6.5 | per month | per user | Capture Expense Pricing | |
|
- | - | - | ExpenseWire Pricing | |
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5 | per month | per user | Zoho Expense Pricing | |
|
4.99 | per month | per user | Fyle Pricing |
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Card Spending Tracker
Automatically tracks the expense done using a linked debit or credit card.Multi-level Approval
A sequential and thorough review process to approve expenses.Reconciliation Summary
A statement prepared to report total outstanding payments and receipts.Tax Claim
Helps with tax reclaim on expenses and maximizes the tax benefit of the organization.Bank Feed Sync
Can sync with bank notification and fetch expenses to make entries in the record book.Receipt Scanner
OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go.Receipt Management
Store and manage receipts of the expenses incurred by the employees.Multiple Reporting Currency
Reports entries from different origin currencies in the native exchange rate.Spend Control
To reduce spending and prevent unauthorized use by setting transactional control.Reimbursement Management
Helps in managing employee expenses claims and regularize the approval process.Expense Approval
Managers can review and approve expense reports. Expenses not in compliance are automatically flagged or rejected.Mileage Tracking
Facilitates tracking mileage automatically and stop recording when a location is reached & it can produce IRS compliant reportsLooking for the right SaaS
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