Product Release: El Paso
Not all business travelers are the same. Destinations, time restraints, and travel policies vary based on different schedules and priorities.
At TravelBank, we’re all about embracing these differences and optimizing your experience to best fit you and your company’s preferences. El Paso gives flexibility an upgrade, putting our users in the pilot’s seat.
Managing team members is simple and easy. Change user roles and remove users who are no longer a part of your org.
Reimburse your employee’s expense reports through TravelBank. Process reimbursements nightly or select the schedule that works best for you.
We’ve added the ability for managers to edit expense categories and tie them directly to our travel budget categories.
Export expense reports into an Excel file.
A new interface for searching improves the experience of selecting your departure and arrival cities.
Daily allowance is now based on GSA per diem. For more information on these rates, visit the GSA website.
Integrate TravelBank with Quickbooks Online. Sync your general ledger expense categories into TravelBank and we’ll automatically sync approved expense reports and reimbursements back onto your General Ledger. Contact us at firstname.lastname@example.org if you’d like to participate in the beta.
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 email@example.com.
And remember to always #travelhappy.