Expense management for manufacturing.

TravelBank provides a single platform for managing spend and controlling costs, so you can put a stop to budget overrun.
construction worker working
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.
list view of corporate card management
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.

a man riding a wave on top of a surfboard.
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

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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!

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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.

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Expense management software for the manufacturing industry
Expense Management Made Simple for Manufacturers

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The Buyer’s Guide to Evaluating Expense Management Solutions

The Business Benefits of Managed Travel for Manufacturing Finance Departments
The Business Benefits of Managed Travel for Manufacturing Finance Departments

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