SVB T & E

SVB Travel & Expense (T&E) is designed to simplify your expense management workflow and provide real-time visibility into employee spending. Access your SVB T&E to track expenses from anywhere!
CAPTURE ACCURATE EXPENSE DATA FROM EMPLOYEES
With SVB T&E, reliable data sources such as receipts and card transactions are used to track spending behavior. In addition, CRM fields along with geolocation help ensure records are complete and accurate. SVB T&E receipt capture makes it easy to submit expenses as they happen simply by capturing receipts instantly using the camera feature on your phone and the SVB T&E mobile app – no need to save physical receipts or risk misplacing them.
AUTOMATE YOUR EXPENSE POLICY AND APPROVAL HIERARCHY
Policy rules are applied before expenses can be submitted to reduce violations. Routing rules then automatically send expense to the best suited approver.
FAST REIMBURSEMENTS ON TRAVEL AND EXPENSES WITH DIRECT DEPOSIT
Book business travel with your SVB card and get all your data reconciled. Once an expense is approved, SVB T&E processes reimbursements and directly deposits into the employee’s bank account.
CONTINUOUS ACCOUNTING SYNC
Sync expenses into your accounting software using either cash or accrual method as they are approved so that your books are always up to date.
INSTANT VISIBILITY INTO SPENDING AND BUDGETS
Build custom analysis reports with real time data to help you identify trends and management budgets.