TravelBank

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

Languages & Currency

Learn how to manage your employees and your expense policies.

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

Learn how to make changes or send reports back to the employee who submitted them.

Learn about the time frames for TravelBank reimbursements

Learn how to use a split summary view of expense reports

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

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