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.
Healthcare Doctor
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.

Virtual Cards

Enable Contactless Payment
With TravelBank + U.S. Bank Instant Card® create virtual cards, track transactions, and manage budgets.
u.s. bank logo
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.

logos of TravelBank sync integrations
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

Arrow button

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?

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

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

One last step!

Arrow button
We’ll email your results.

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.

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)

group of people chatting at table working
The Buyer’s Guide to Evaluating Expense Management Solutions

Expense management for the healthcare industry explained by TravelBank
Healthcare Expense Tracking Made Easy

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