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About WebexpensesWebexpenses is a leading cloud-based web and mobile app that will save you 3 hours and $50+ per claim, transforming how your company manages employee expenses. Simple and intuitive, our software turns a complex, manual process into an efficient, automated one, which is proven to save businesses up to 30% in T&E costs. Strong reporting tools and expenses data gives finance teams visibility over every part of the expenses process. Our mobile app allows users to upload expenses from any location. |
About ePMXePMX by Bellwether is a purchasing software designed to automate the purchasing process and decrease paper usage for small businesses and mid-market purchasing managers. The solution provides organizations with simplified ways to take control of spending and eliminate purchasing processing redundancies. ePMX differentiates itself from competitors with flexible customization solutions, including support for multiple languages and custom fields. Users also have the ability to access the application off-site and run its modules on multiple operating systems. Organizations can implement spend controls and budgeting requirements, and they can also enforce the use of preferred vendors to decrease instances of unauthorized spending. As ePMX is entirely cloud-based, managers are able to integrate the platform into their business processes without involving their IT departments or hiring full-time development staffs. ePMX is maintenance free, and it can be used by an unlimited number of users within a single organization. |
About Travel & Expense ManagementTravel & Expense Management lets your colleagues snap the receipt and register the expense in the app. And the app makes all the expense information and documentation available in Business Central when your controller/bookkeeper needs to post the cost. If you need to split an expense between a few colleagues or assign it to a specific customer, simply add the colleagues or customer to the receipt. Mileage may also be registered directly in the app. Travel & Expense Management comes with built-in approval flow that forwards the expenses directly to the relevant approver. As soon as the expense or mileage has been approved, it will be visible and ready for posting in Microsoft Dynamics 365 Business Central. Free up time from tedious paperwork, stop worrying about losing receipts and sat goodbye to your old ring binders. Features and benefits
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Pricing25 Users / $40 Per User a Month
$40.00
1 user(s) / month Included in plan:
50 Users / $25 Per User a Month
$25.00
1 user(s) / month Included in plan:
100 Users / $18 Per User/ Month
$18.00
1 user(s) / month Included in plan:
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PricingFree
Free
Included in plan:
Team
$8.50
1 user(s) / month Included in plan:
Pro
$11.50
1 user(s) / month Included in plan:
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OtherWho uses Webexpenses
French, German, Chinese, English, Italian
Regional Restrictions:
No restrictions.
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OtherWho uses ePMX
English
Regional Restrictions:
No restrictions.
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OtherWho uses Travel & Expense Management
English, Danish
Regional Restrictions:
No restrictions.
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