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What is TravelBank?

Our platform offers a comprehensive solution with a unified reporting model and a single subscription fee that addresses all aspects of business expenses, travel arrangements, and card services. We have strategically designed our advancements in corporate expense and travel management to promote sustainable business growth. What sets us apart is our unique position as the only provider offering a complete, end-to-end solution that integrates expenses, travel, dedicated customer support, rewards, and a vibrant marketplace, all aimed at enhancing the travel experience. We pride ourselves on delivering the most extensive, seamlessly integrated solution available in the industry. Our relentless pursuit of innovation pushes us to explore new and impactful methods to revolutionize the travel and expense management experience for both organizations and their employees alike. This dedication to transformation is at the heart of our mission. Additionally, we are proud to have gathered a talented and intelligent team that is committed to providing exceptional service and a remarkable experience for our clients. Together, we are not just responding to changes; we are actively reshaping the future landscape of business travel and expense management for all stakeholders involved. As we continue to grow and adapt, we remain focused on ensuring that our clients receive the highest level of support and innovation in their travel management needs.

What is Okticket?

Discover the fastest, most powerful, and all-encompassing software solution for managing business expenses. Instantly capture essential information, erasing any delays associated with data gathering. This application is proficient at quickly retrieving significant details related to expenditures. You will no longer find yourself spending hours compiling expense reports post-travel. After logging the expense within the app, you can dispose of the hassle of managing paper receipts. Our advanced automatic review engine allows you to effectively identify and control spending behaviors that may raise red flags. The Okticket system goes beyond simple notifications like warnings for duplicate receipts or expenses made on weekends. We utilize customized algorithms to guide decisions on whether to approve or deny expense reports, fully compliant with your financial department's regulations. You can choose your desired payment method; take advantage of the OKT Card, our Mastercard debit card, which can be customized to fit your company's expense policies, with options for both physical and virtual cards. For users who prefer corporate bank cards, we offer effortless reconciliation with over 100 banking institutions, ensuring a streamlined financial experience. This holistic strategy not only boosts operational efficiency but also promotes improved financial oversight throughout your organization, ultimately leading to smarter spending decisions.

Media

Media

Integrations Supported

Google Workspace
NetSuite
QuickBooks Online
QuickBooks Online Advanced
QuickBooks Time
Xero

Integrations Supported

Cabify
Holded
LIBRA Financials
Microsoft Dynamics 365
Microsoft Power BI
Odoo
Oracle Cloud Infrastructure
Qlik Sense
SAP Business One
SAP S/4HANA
Sage 200
Sage X3
Sesame
Sesame HR

API Availability

API Availability

Has API

Pricing Information

$1 per month
Free Version

Pricing Information

Free
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS
Android
iPhone

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Online Training

Company Facts

Organization Name

Travelator

Date Founded

2015

Company Location

United States

Company Website

travelbank.com

Company Facts

Organization Name

Okticket

Date Founded

2017

Company Location

Spain

Company Website

www.okticket.es/

Categories and Features

Expense Report

Approval Process Control
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Time and Expense

Expense Tracking
Project Tracking
Reimbursement Management

Travel Agency

Customer Database
Flight Booking
GDS / OTA Integration
Itinerary Creation
Payment Processing
Rental Car Reservations
Single / Group Reservations

Travel Management

Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Travel Booking
Travel Planning

Categories and Features

Expense Report

Not specified

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