Reduce costs with expense tracking software.

Improve visibility into business spend with easy expense capture, seamless reports, an automated approval flow, and timely insights. We are excited to start working with you.

How does it work?

Streamline your expense management with our expense tracking software that automates expense reports, offers one-tap approvals, and provides visibility into your business spend.

Automated Reports	Expense Visibility	Faster Processing
Instantly capture and categorize expenses based on receipt images. Submit as a report when they're ready.	Improve visibility into your business spend with real-time insights with an analytics dashboard.	Submit expense reports with one tap and reimburse employees in as little as 24 hours via direct deposit.

Capture Expenses

Snap photos and track expenses on-the-go, forward an email to TravelBank, upload a receipt image, or import transactions with credit card sync.

See it in Action

Scan Instantly

We auto-complete receipts in seconds, not minutes. For additional automation, employees can sync their credit card. And employees can always go back and edit the details of expenses with just a couple of clicks.

Watch How it Works

One-Tap Approvals

Review and approve expense reports from any device. We’ll notify employees when you’ve taken action. Once approved, auto reimburse your employees via direct deposit.

Seamless Integrations

U.S. Bank payment solutions seamlessly integrate into TravelBank, simplifying your expense tracking, reporting and reconciliation processes. We’ll work with you to uncover your payment challenges and bring you proactive solutions and strategies to help you meet the financial goals of your organization so you can focus on what matters most.

To learn more on how our comprehensive solutions make the business of payments and expense management easier, visit usbank.com/corporatecards.

Learn More

Add Travel & Save

Save up to 30% when you bundle expenses, travel, and rewards. Gain access to exclusive hotel rates which are typically reserved for large corporations. Learn more about all-in-one.

Implementation

TravelBank aligns with your evolving company objectives and fits your unique needs at every stage of growth. We pride ourselves on being able to get your team up and running in a matter of days, with full training and account management from day one. Below is what an implementation and account management cycle could look like once you sign up for TravelBank.

Day 1

Account and expense policy creation
Kick Off call with administrators
Training for company admins

Day 2

Training for managers
Launch TravelBank for all employees

Ongoing

Scheduled account reviews
Access to our product support team via chat/email

Reduce costs with expense tracking software.

How does it work?

Automated Reports

Expense Visibility