Reconcile Your Corporate Card Transactions
QUICKLY & SEAMLESSLY WITH TRAVELBANK
Looking for an expense solution that allows you to automatically sync transactions and card information?
Integrate the bank of your choice with TravelBank through our Corporate Card feature so spend and reconciliation occur in one seamless process, giving your team better financial control and visibility of every transaction.
Steps to get your corporate card synced:
Once your corporate card is set up:
Assign cards to employees within TravelBank.
Expenses are synced to your employee’s credit card feed, allowing your employees to easily submit expenses reports with transaction data ready to go.
Admin have access to a dashboard, enabling them to view all credit card transactions throughout the company.
With Corporate Card sync, increased accountability guides all teams to stay on budget and better aligns your expense policy to spend, while eliminating the headache at month’s close with a reconciliation process that takes seconds.