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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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.

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

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.

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.

Trusted by healthcare professionals

  • “Launching TravelBank was super easy. I have to give an A-plus to TravelBank for that! TravelBank is intuitive, the user interface is great, and using the platform is seamless.“
    Administrative Assistant, Freenome
  • “Users are saying it cuts down 30 to 45 minutes of their time to book travel and submit for reimbursement. We’re no longer using any paper.“
    VP of Finance, Sonacare Medical
  • “The easiest tool to manage receipts. TravelBank makes expense reports easy.“
    Hospital & Health Care User
    G2 Crowd Review

Save company money when you manage spend in one place

How much can your business save?

Companies who use TravelBank save an average of up to 40% on their travel and expense program.

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!

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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Ready to see why TravelBank is the preferred expense management solution for so many healthcare companies?

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