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For Account Admins

Languages & CurrencyConvert from over 150 currencies with TravelBank's multi-currency function
Managing expenses admin guideLearn how to manage your employees and your expense policies.
Expense policy: Mileage reimbursement rateSet a custom mileage reimbursement rate.
Create and manage expense custom fieldsSet up and manage expense custom fields in TravelBank
Complete an expense exportLearn how to export expenses to a .csv file
Sync your Silicon Valley Bank corporate cardFollow these steps to get your Silicon Valley Bank corporate card sync set up with TravelBank
Expense reports: Approving, editing and returningLearn how to make changes or send reports back to the employee who submitted them.
Learn about reimbursement time framesLearn about the time frames for TravelBank reimbursements
Use split summary view of expense reportsLearn how to use a split summary view of expense reports
Complete a transaction exportLearn how to export transactions to a .csv file