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.
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.
Map expense categories and synchronize expense reports, reimbursements, and corporate card data between your current accounting products and TravelBank for a seamless accounting workflow.