TravelBank's mission is to provide a modern all-in-one travel and expense management platform to our clients. That said, we recognize that some companies are stuck on older expense platforms and may need some time to switch. To make sure everyone can use our travel platform in the meantime, we have added a few expense integrations with some of the most frequently requested expense providers out there.
To send your hotel and flight booking receipts to your expense app automatically, head to View Profile > Create Integration > Select your expense provider and click save. The email on your TravelBank account must match the email on your expense account. Once you have saved the integration, receipts from your bookings in TravelBank will automatically appear in your expense app.
Tired of using your current expense provider? Send our Customer Success team a note and they can get you set up on Travelbank, they can be reached at any time at firstname.lastname@example.org.