Solutions

Expense management for computer software & tech professionals.

TravelBank provides a single solution for all your expense management needs. Enjoy a better solution, at a better price.
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Computer Software & Tech
TravelBank powers the expense and travel solution for more than 20,000 companies with an intuitive desktop and mobile app that allows employees to track expenses with ease across multiple devices, automated approval flows for faster review and reimbursement, and the only end-to-end solution for managing all of your travel and business spend in one place.
Fast Implementation
Start controlling cost in minutes, not months. Getting set up is simple with HRIS sync, general ledger integrations, and recommended policies.
Best ROI
Increase visibility and streamline spend, at half the price. Reduce travel spend by 30% on average and cut down reconciliation time.
Users Love Us
Employees enjoy a user-friendly design for capturing expenses on the go and get their money back faster with rapid reimbursements.
Latest
Custom Expense Fields
Create up to 5 custom expense fields to track, like "project code". Leave as optional or required, open text or dropdown. Watch demo.

Control Spend

Review and approve expense reports from any device. We’ll notify employees when you’ve taken action. Once approved, auto reimburse your employees via direct deposit.

Increase Compliance

With earlier access to spend data through a centralized analytics dashboard, identify patterns in spend, flag potentially fraudulent spend, and eliminate wasteful expenses more quickly for a greater impact.

Automate Your Accounting

Map expense categories and synchronize expense reports, reimbursements, and corporate card data between your current products and TravelBank.

Trusted by tech professionals.
  • "Easy to use, would highly recommend! Within each upload, I am able to add in all the additional inormation for my leadership team to review prior to approval."
    — Noelle P, Customer Success
  • "Very convenient approval process with the complete generated report PDF with all the scanned receipts. Really awesome!"
    — computer software user
  • "Works perfectly with Brex. The fact that you can seamlessly integrate with Brex rewards and earn up to 4x the amount of points is pretty spectactular."
    — Raj K S, Vice Chair of Tech

TravelBank ROI Calculator

Companies who use TravelBank save an average of 15-40% on their travel and expense program. Find out how much you’ll save today.

What solution are you interested in?

Please select an option from the dropdown menu.

What do you use to manage expenses?

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What do you pay for your plan?

$
per month, per user
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How many user licenses are you paying for per month?

expense licenses
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How many employees submit expense reports each month on average?

per month
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Did you know automation can reduce the cost of processing expense reports from over $26 per report to less than $7?

Do you work with a travel management company?

What was your total travel spend in 2019 (hotel, air, car, booking fees, etc.)?

$
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One last step!

We’ll send savings results and info on how to get started with a custom demo.

Thank you!

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

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Ready to see why TravelBank is the preferred expense management solution for so many computer software and tech companies?

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