Expense management for manufacturing.

TravelBank provides a single platform for managing spend and controlling costs, so you can put a stop to budget overrun.
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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.

Fast Implementation

Start controlling cost in minutes, not months. Getting set up is simple with HRIS sync, general ledger integrations, and policy recommendations.

Best ROI

Increase visibility and streamline spend, at half the price. Additionally, reduce errors, improve data accuracy, and speed up reconciliation.

Controlled Spend

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.

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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.

travelbank all in one with accounting system sync
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

What solution are you interested in?

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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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Expense management software for the manufacturing industry
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Ready to see why TravelBank is the preferred expense management solution for so many manufacturing companies?
Get a Demo