Product Release: Annapolis
New for Employees
Open an existing expense and remove it using the top right menu icon.
Create expense reports for all your trips and local expenses. Your manager will approve the report for reimbursement and we’ll send you a copy via email. If an expense report is returned, the expenses will show up again inside the app.
Need to cancel a trip you created? Now you can do so using the top right menu icon.
New for Managers
Review Expense Reports
Approve expense reports via email. A copy of the report will be sent to your finance team for reimbursement. If you have questions, return the expense report, allowing your employee to make changes and resubmit.
Questions? We are here for you.
Contact us anytime for support, questions or feedback on your experience using TravelBank. Send feedback through the app or email us at firstname.lastname@example.org.
And remember to always #travelhappy.