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Expense Management
Expense Management

Everything you need to know to get your company started with expense management on TravelBank

Andrew Banta avatarConnor Lawrence avatarJacob avatar
By Andrew and 4 others5 authors37 articles

For Employees


Expenses & Transactions: Add, Merge and Submit
User Guide: Expenses
Expenses: Multi-Stop Mileage
Expense Reports: Comments
Expenses: Refund to Company
Managing and Merging Your Corporate Card Transactions - Quick Guide
Delegate User: Switching Accounts
My Cards
My Cards: Synced Transactions - Pair, Assign or Delete an Expense on the mobile app
Synced Transactions: Complete, Merge and Submit
Expenses: Repeat Expense
Expense Report: Exporting as a PDF
Expenses: Mobile App
Expenses: Creating & Submitting Expense Reports
Expenses: About Line Items
Expenses: Mileage
FAQ: Syncing Credit Card Transactions
Getting Help with Reimbursements
Simple Expense Reports
Expenses & Transactions: Forwarding Email Receipts
Mileage Calculation
Credit Card Sync
Transaction Sync Timeframes
Expense & Transaction Quick Overview
Synced Transactions: Complete, Merge and Submit
Submit an Expense Report Walkthrough

For Account Admins


Languages & Currency
Admin Guide: Expenses
Brex Transaction Sync
Expense Policy: Mileage Reimbursement Rate
Setting up Spend Alerts
Expense Categories
Expenses: Custom Fields
Expense Export
Expense Export FAQ
Silicon Valley Bank | Corporate Card Sync
Expense Reports: approving, editing and returning
TravelBank Support