In the My Cards tab you can add credit cards you'd like to sync with TravelBank. Once added you can view the Synced Transactions in the tab on that page. If you are trying to add a card for purchasing travel, learn how to do that here.

If your company has issued you a corporate credit card for expenses and assigned it to you, the card will appear in My Cards, and the transactions you make will appear in the Synced Transactions tab.

If you forward receipts to "receipts@travelbank.com" they will pair with transactions when the dollar amount matches exactly. Forward the receipt before the transaction syncs (transactions usually sync to TravelBank after a few days) and TravelBank will pair them for you.

If you have a personal card that you use for business expenses, you can add it to My Cards so that you can use the Synced Transactions to create Expense Reports.

Once you've created your Expense TravelBank will automatically merge it with a Synced Transaction:

If you forget to create the Expense first, you can always make it later and then manually pair them. Learn about pairing Expenses here.