Creating and submitting expense reports using TravelBank is intuitive with any device. Automated approval flows facilitate faster reimbursements, and purchases made on the company card can be tagged appropriately so they are tracked but not reimbursed. Employees can easily link spend to project codes, clients, and more with custom fields set up by your team for better accounting data.
Reconciling monthly spend data from disparate sources, wastes time and leads to frustration and inaccurate data.
TravelBank is able to deliver both expense management and corporate travel on a single platform giving you twice the value in one user-friendly dashboard. With all your company spend tracked in one place, you gain visibility to see how teams and projects are spending against budget in real-time so you have the control to make adjustments and invest company money wisely.
TravelBank works with your accounting tools. Map expense data to your general ledger and automatically sync corporate cards.
Integrate TravelBank with Intuit Quickbooks, Okta, Netsuite, Xero, and more.
Our team was built with experience in mind so that your team feels taken care of, through expert assistance and quick response times.
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