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:

  • Identify your corporate card to see if it’s supported within the app. 
  • If your card is provided by one of the 48k bank vendors we already sync with, set up takes seconds. Your transactions will immediately start syncing.
  • If your card is with a bank we don’t yet connect with, our team will work with you and your bank of choice to enable a seamless transaction sync.


    • Once your corporate card is set up:


    1.


    Assign cards to employees within TravelBank.


    2.


    Expenses are synced to your employee’s credit card feed, allowing your employees to easily submit expenses reports with transaction data ready to go.





    3.


    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.

    Enjoy flexible, unified travel and expense management in one complete solution.


    Questions about syncing your corporate card?


    Talk to our team.