When you’re dealing with a lot of moving parts, choosing the right expense management solution increases your finance department’s efficiency, lowers error rates, and provides insights to control costs. TravelBank automates expense tracking, approvals flows, and reimbursements, and gives finance the data they need to optimize future budgets.
Start controlling cost in minutes, not months. Getting set up is simple with HRIS sync, general ledger integrations, and policy recommendations.
Increase visibility and streamline spend, at half the price. Additionally, reduce errors, improve data accuracy, and speed up reconciliation.
Streamline the approvals to make processes more efficient and increase the finance team’s ability to control and reduce spend.
Corporate Card Management
Manage every corporate card from a single view, and see all transactions even before they’ve been submitted with a report. Learn more.
Automate Expense Tracking
Digital receipt capture means employees can snap a photo on their phone and update reports as they go, leading to more timely reporting and responsive reimbursement processes.
Gain Real-Time Visibility
See how your actual spend compares to your estimates, identify wasteful expenses, and make well-informed adjustments as needed to control spend and stay on budget for a project.
Streamline 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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