TravelBank

Learn how to manage your employees and your expense policies.

Admin Guide: Expenses

Convert from over 150 currencies with TravelBank's multi-currency function

Learn how to connect your company's Brex cards with TravelBank, and assign them to Employees

Empower your default expense policy, or create custom expense policies, create category rules and limits.

Manage Expense Categories active within Expense Policy, edit and create your own.

Create custom fields, up to 5 for all categories, or unlimited category specific

Learn how to Export Expenses to a CSV file

Find out what's new with our latest Expense Export release (Available Late May 2020)

Follow these steps to get your Silicon Valley Bank Corporate Card Sync setup with TravelBank

Find answers and get help from Intercom Support and Community Experts

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