TravelBank vs Payhawk

SAP Concur

Expensify

Zoho Expense

Spendesk

Ramp

Pleo

Compare TravelBank and Payhawk based on features, pricing, verified reviews, integrations & more on GetApp. Find out which software is best for your business in 2026.

webexpenses

Webexpenses provides simple, intuitive cloud-based software for smarter expense management and invoice processing, with full support and seamless integration.

SAP Concur is a leading cloud-based spend management solution that helps small, medium, and large businesses automate and simplify expense reporting, travel booking, and invoice processing. It’s designed to give organizations better control over their business spend by integrating near real-time data and using AI to audit 100% of transactions.

Expensify is an expense management platform that automates receipt scanning, expense tracking, and employee reimbursements. The software includes features such as corporate card management, travel booking capabilities, and integration with accounting systems including QuickBooks, NetSuite, Sage Intacct, and Xero. Expensify offers global reimbursement processing and allows organizations to link existing corporate cards from banks worldwide.

Improve visibility with easy expense capture, seamless reports, an automated approval flow, and timely insights. "My co-worker sent a TravelBank expense report to me, and I’m thinking 'Why are we not using this?' It sped things up so much that I’m able to reconcile in less than a day now."

Accounting Integration

Activity Dashboard

Alerts/Notifications

Approval Process Control

Approval Workflow

Booking Management

Budget Control

Categorization/Grouping

Compliance Management

Corporate Card

Credit Card Management

Customizable Fields

Customizable Reports

Dashboard

Dashboard Creation

Data Import/Export

Electronic Payments

Employee Management

Employee Self Service

ERP integration

Expense Claims

Expense Tracking

Mileage Tracking

Mobile Access

Mobile App

Mobile Receipt Upload

Multi-Currency

Online Booking

Policy Management

Project Tracking

QuickBooks Integration

Real-time Alerts

Real-Time Analytics

Real-Time Data

Real-Time Notifications

Real-Time Reporting

Real-Time Updates

Receipt Management

Reimbursement Management

Reminders

Reporting/Analytics

Reporting & Statistics

Reservations Management

Single Sign On

Spend Analysis

Spend Control

Summary Reports

Supplier Management

Third-Party Integrations

Transaction History

Travel Management

User Management

Workflow Management

By industry, TravelBank reviewers are most commonly professionals in hospital & health care (16%). The most frequent use case for TravelBank cited by reviewers is expense report (63% of reviewers).

Users and use cases

TravelBank is an expense report tool with key features that include expense tracking, receipt management, and more.

TravelBank

Web-based

iPhone

iPad

Android

Travel

 Expense

All-In-One

Truck Sales

The page does not save you history of travel address. When you place the same address over and over it does not save.

Senior Director of Advertising

The platform also allows us to create detailed expense reports tailored to our needs.

Learning success coach

I really enjoyed the functionality for booking your flights, consistent notifications of changes to travel plans, and the support provided by our side official.

Healthcarer

I can definitely say that this is the software that you need if you are a travel buddy. If companies wants to manage travel management for their client and employees, this is the best suit.

Automating various travel and expense management tasks results in time optimization and cost savings.

Controller

The ease of submitting receipts against charges and the control you have on turning cards on and off and setting spending limits for each card.

Senior Project Manager

It does what it’s supposed to do and makes work travel and expenses easier to manage.

Director of Online Learning

I fill in a few pre-set fields, upload a pdf, jpg, png receipt and hit submit.

The receipt upload is pretty easy and it saves time, espically for work travel.

Manager of Operational Effectiveness and Store Development

How long it takes to get all transactions out of pending.

Administrative Assistant

It is also much easier submitting mileage expenses.

Submitting your reports are very stream line.

Associate Dean - Director School of Education

The ability to take a picture of my receipt using my phone, and being to look back at my expenses as I track for my budget.

Director of Student Leadership and Education

I love the mobile upload feature and the pre-scan feature.

Executive Administrative Assistant

Would like all admins to see pending expense reports & not limit them to the managers or approvers.

TravelBank option to group travel and expense management is great

Kids Director

The ease of tracking and submitting expense reports and the intuition of the website to do so.

Since my university started using TravelBank, it is much easier and quicker to get reimbursed for expenses.

TravelBank consolidates all our travel expenses in one place

Program Director

when it calculates the mileage for my workers it goes down to the decimal and the state will not reimburse on the decimal but whole number.  

Having to wait to start an expense report until the charge is no longer pending.

Sr. Accountant

Nothing in particular but I do wish that the reporting features could be more robust.

The customer service support is always available and quick to respond for assistance if any modifications are required.

Definitely saves time & therefore, money.

Ease of implementation to start & I love that each expense is taken out of my bank individually.

As soon as it is approved, my money is on its way.

Plant Manager

Quick and easy integration to QuickBooks Online.

Director of Development

I'm a mess when I travel so having a tool like this really helps keep track of receipts and expenses while allowing me to book travel and submit reimbursement requests, all in one place

Lieutenant

My only bad experience is not a TravelBank issue, it is a people problem -- not approving expenses in a timely manner.

Sr. Administrative Assistant

You are even able to choose if the expense is billable to a customer.

Finance Director

The lack of automatic report integration into Quickbooks, via the Right Networks Remote Desktop, makes importing TB reports cumbersome.  

Founder

I like having a hybrid between a quick, easy, and in-expensive on-line booking experience with the hand holding of an old-fashioned travel agency. If I need to change something, I can either call or email a real person who responds quickly.

Senior SDR

I use this software to book a flight for corporate travel, and to have that flight approved quickly by my manager.

Product Marketing Director

Often I find out I need to travel within a relatively short time frame.

I know that when the people I support give me receipts to expense, that the process is going to be quick and easy.

Finance Coordinator

Easy to use, convenient, great customer service.

Office Manager

President

I dont know that this is a software limitation, however it would be nice to have a travel solution that allowed invoicing specifically when there is multiple travel dates in the same month.

I don't use it a lot because sometimes it's easier to go direct to the airline. But when I need to go somewhere that Southwest doesn't fly, it has all the airlines in one place along with hotels. Plus, I have a few travel challenges and human beings were wonderful to deal with..

foreman

ease of use in tracking expenses especially Mobily

What's more: they have always helped with trip changes and at the last minute.

Properties

Ease of booking flights and hotels that abide by company travel policies

Certified Medical Assistant

Great at tracking all expenses and reports needed to make sure everything was done correctly before allowing it to submit.

VP OPERATIONS

It's a struggle figuring out some of the features each month like running the report correctly to export into our accounting software.

Field Safety Supervisor

Trying to find the correct category for expenses

Manager

I like travel bank because it helps me stay organized and makes it very easy to invoice my Customers for my expenses.

Expense Management

Expense Reporting

Approval Process

Flight Booking

Ease of Use

Receipt Upload

Customer Support

Integrations

Small Business

Large Enterprises

Mid-size Business

U.S. Bank

Payhawk's expense management solution enables you to control employee spend, reimburse mileage and per diem claims and out-of-pocket spend from a single tool.

TravelBank vs Payhawk Comparison (2026)

TravelBank

Payhawk

Overview

Video & Screenshots

Pricing

User reviews

Key features

Integrations

Alternatives