Our travel and expense system allows you to sync any card, virtual or plastic, and track each transaction and compliance status within the management dashboard.
Issue unlimited virtual corporate cards with our U.S. Bank integration. Set budgets and expiration dates then assign to anyone who needs it, all within the TravelBank app. With instantaneous purchasing power, individuals (contractors, consultants, job candidates, etc) get what they need while you track transactions and compliance in real-time.
Other providers may require you to switch your current card to theirs, or charge you fees when you don’t. With TravelBank, use the card that works best for your company. TravelBank supports and imports transactions from over 48,000 personal and corporate cards and banks.
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The TravelBank card management tool syncs with all major corporate credit cards, both plastic and virtual. All transactions are available in the TravelBank expense reporting solution. The reconciliation tool provides your finance team with visibility into the real-time status of every expense, anytime and anywhere – gone are the days of waiting for expense reports to be submitted by users.
First, you'll need to identify your corporate card to see if it’s supported within the app. If your card is provided by one of the 48k bank vendors we already sync with, set up takes seconds. Your transactions will immediately start syncing. If your card is with a bank we don’t yet connect with, our team will work with you and your bank of choice to enable a seamless transaction sync.
Once your corporate card is set up, you can assign cards to employees within TravelBank. Expenses are synced to your employee’s credit card feed, allowing your employees to easily submit expenses reports with transaction data ready to go. Admin have access to a dashboard, enabling them to view all credit card transactions throughout the company.