Corporate card management and reconciliation in one place.

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. Admins have access to a dashboard, enabling them to view all credit card transactions throughout the company.

Corporate credit card management refers to the processes and systems implemented by an organization to effectively manage and control the usage, expenses, and reconciliation of corporate credit cards.

Implementing an efficient corporate credit card management system can help your company streamline expense tracking, automate reconciliation processes, ensure compliance with expense policies, and simplify the overall management of employee expenses.

Corporate credit card management software provides real-time visibility into card expenses, automates approval and reconciliation processes, and allows for better expense tracking and reporting. It helps save time and money, improves accuracy, and enhances overall expense management efficiency.

Corporate credit card management software automates the entire expense management process. It integrates with corporate credit card providers and accounting software like QuickBooks or NetSuite, pulls transaction data in real-time, streamlines reconciliation, enables employee expense tracking, and simplifies expense report creation.

Yes, most corporate credit card management software can handle multiple cardholders. It allows for centralized management and provides individual card feeds for each cardholder, ensuring that all transactions are captured accurately for their respective expense reports.

Card reconciliation is the process of matching credit card statements with related receipts and expense reports to ensure accuracy and identify any discrepancies. Corporate credit card management software simplifies this process by automatically reconciling transactions and flagging any potential issues.

Implementing a corporate credit card management system can help make expense reimbursement easier for employees. These systems allow employees to easily capture receipts, create expense reports, and submit them for reimbursement, reducing the administrative burden.

While corporate credit card management software primarily focuses on managing corporate credit card expenses, some solutions offer the option to integrate personal credit card expenses as well. This allows for a comprehensive expense management system that covers both corporate and personal expenses.