Optimize TravelBank to fit your general ledger.

Automatically synchronize expenses to NetSuite

Simple and easy setup
NetSuite expense categories map to in-app expenses so TravelBank fits seamlessly with your general ledger
Expense reports are reflected to NetSuite in real time so you can stay up to date with company spend
Sync reimbursements to NetSuite

We're here to make life easier — because manual entry is a thing of the past.

You're all set!

TravelBank is currently in beta.
We'll be in touch soon with details on how to get started.