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Expense management for healthcare professionals.

TravelBank provides a single platform for managing spend, controlling costs, and ensuring compliance to industry regulations like the Sunshine Act.

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Healthcare Doctor
Healthcare

TravelBank powers the expense and travel solution for more than 20,000 companies with automated workflows for easier and more accurate expense tracking, real-time insights into spend data, customizable expense categories tailored to your business needs, 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. Additionally, reduce errors, improve data accuracy, and speed up reconcilliation.

Users Love Us

Employees enjoy a user-friendly design for capturing expenses on the go and get their money back faster with rapid reimbursements.

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With TravelBank + U.S. Bank Instant Card® create virtual cards, track transactions, and manage budgets.

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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.

Expenses Premium Insights

Increase Compliance

Identify patterns in spend, flag potentially fraudulent spend, and eliminate wasteful expenses more quickly for a greater impact. Use customizable expense categories and required fields to ensure compliance with industry regulations like PPSA.

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Automate 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.
How to Accurately Track Expenses Under the Sunshine Act

Accurately Tracking Expenses Under the Physician Payments Sunshine Act (PPSA)

Learn More
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The Buyer’s Guide to Evaluating Expense Management Solutions

Get the Guide
Expense management for the healthcare industry explained by TravelBank

Healthcare Expense Tracking Made Easy

Read the Article
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