Premium Insights

Track & report on every metric.

Increase visibility with a user-friendly and fully customizable dashboard that allows you to monitor all of your spend, employee expenses, leakage, and trends in one place.
The TravelBank premium insights dashboard in action for better data insights
Premium Insights


Premium Insights streamlines the ability for both admins and department managers to track and report on every metric within their respective teams. With expenses and bookings captured in one place, you can customize and export data to monitor real-time spend and compliance as employees expense against company policies.


Automate Your Alerts
Schedule hourly, daily, or weekly Insight reports to your inbox. Set up trigger reports that are sent to your inbox anytime there’s an exception or a threshold is met.
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Alert Feature
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Get Data at a Glance

With Premium Insights, you gain access to a summary of items in your organization, including receipts for both travel and expenses, top savers, approval compliance, high spend items, and even airfare and hotel booking leakage.

On the expense side, see all expense reports that have been submitted at any given time – and which are outstanding.

spend vs budget analytics
Track Expenses

Quickly learn more about the high-level state of your organization’s spend, and use travel and expense dashboards get a more focused view into each area of spend.

Monitor total savings against your travel policy, and identify how often employees are booking over or under budget.

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Predict Costs

Use historical data as benchmarks to help forecast future spend and improve employee behavior.

View expense spend by category to monitor categories spending outside of budget.

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Custom Reporting

Use your spend data to build configurable reports that answer more specific questions.

  • Analyze the top vendors your company expenses by categories like advertising, lodging, or software
  • See where your highest spenders are traveling and their expense submission timeliness
  • See how employee adoption and compliance with the booking platform changes over time

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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Answers to your questions.
What is expense reporting?

Expense reporting is the process of managing and documenting expenses incurred by employees for business purposes. It involves tracking, submitting, and reimbursing expenses, as well as generating reports to gain insights into business spending.

Why do I need expense reporting software?
What are the benefits of using expense reporting software?
What features should I look for in expense reporting software?
How can expense reporting software improve expense management?
What is an expense reporting dashboard?
Invest in a predictable T&E process with forward-looking insights.
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