What problems is TravelBank solving and how is that benefiting you?
Previously, we managed two separate, time-consuming manual processes for company credit cards and out-of-pocket expenses. This required us to keep all employee information updated in Accounts Payable and invest considerable effort in maintaining manager relationships for handling employee expenses. Approving expense reports was a tedious manual task, involving spreadsheets, photocopies, and a lot of hands-on guidance from both managers and the AP team.
With TravelBank, both out-of-pocket expenses and credit card transactions are now handled within a single system. This integration has given us much better visibility into spending, as we receive a feed of all credit card activity the day after it occurs. Additionally, the software connects with our HR system to keep employee records and relationships current, requiring minimal manual intervention. Review collected by and hosted on G2.com.