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Expense management for manufacturing.

TravelBank provides a single platform for managing spend and controlling costs, so you can put a stop to budget overrun.

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Manufacturing

When you’re dealing with a lot of moving parts, choosing the right expense management solution increases your finance department’s efficiency, lowers error rates, and provides insights to control costs. TravelBank automates expense tracking, approvals flows, and reimbursements, and gives finance the data they need to optimize future budgets.

Fast Implementation

Start controlling cost in minutes, not months. Getting set up is simple with HRIS sync, general ledger integrations, and policy recommendations.

Best ROI

Increase visibility and streamline spend, at half the price. Additionally, reduce errors, improve data accuracy, and speed up reconciliation.

Controlled Spend

Streamline the approvals to make processes more efficient and increase the finance team’s ability to control and reduce spend.

Latest

Corporate Card Management

Manage every corporate card from a single view, and see all transactions even before they’ve been submitted with a report. Learn more.

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Automate Expense Tracking

Digital receipt capture means employees can snap a photo on their phone and update reports as they go, leading to more timely reporting and responsive reimbursement processes.

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Gain Real-Time Visibility

See how your actual spend compares to your estimates, identify wasteful expenses, and make well-informed adjustments as needed to control spend and stay on budget for a project.

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Streamline Your Accounting

Map expense categories and synchronize expense reports, reimbursements, and corporate card data between your current accounting products and TravelBank for a seamless accounting workflow.

Save company money when you manage spend in one place

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How much can your business save?

Companies who use TravelBank save an average of 25% on their travel and expense program.*

What solution are you interested in?

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What do you use to manage expenses?

What do you pay for your plan?

$
per month, per user
Cost for Plan

How many user licenses are you paying for per month?

expense licenses
Number of Licenses

How many employees submit expense reports each month on average?

per month
Number of Employees
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Do you work with a travel management company?

What was your total travel spend last year (hotel, air, car, booking fees, etc.)?

$
Estimate Your Spend
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One last step!

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Your estimated savings calculation is:

An email with your result is also on the way. Questions about your number? Get in touch with our team.

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*Based on data from TravelBank app users from over 20k organizations.
Based on $10 per TravelBank user vs the average $27. Continue to see how much you could save.
Combining travel & expense can save you an additional 10% on average.
When processed manually, expense reports cost over $26 per report.
TravelBank is ~15% less than most TMCs.
TravelBank saves 25% on average in travel spend.
By providing your email address you are agreeing to receive marketing related communications from TravelBank, an affiliate of U.S. Bank. You may change your marketing preferences at any time by updating your email preferences.
Expense management software for the manufacturing industry

Expense Management Made Simple for Manufacturers

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The Buyer’s Guide to Evaluating Expense Management Solutions

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The Business Benefits of Managed Travel for Manufacturing Finance Departments

The Business Benefits of Managed Travel for Manufacturing Finance Departments

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