Forward receipts from your company email address 

To forward receipts from your company email address (that is, the one associated with your TravelBank account), take the following steps:  

1. Upload each receipt image to an email as a PDF attachment (one receipt per PDF), not in the body of the email.  

   • If you want each receipt to be a separate expense, email each PDF separately. 

   • If you want multiple receipts to be attached to a single expense, you can attach multiple PDFs to one email. Note that only the first receipt will be used to create the expense details. 

2. Send each email with the attached PDF(s) to [email protected]. 

Forward receipts from your personal email address 

To forward receipts from your personal email address, take the following steps:  

1. Upload each receipt image to an email as a PDF attachment (one receipt per PDF), not in the body of the email. 

   • If you want each receipt to be a separate expense, email each PDF separately.  

   • If you want multiple receipts to be attached to a single expense, you can attach multiple PDFs to one email. Note that only the first receipt will be used to create the expense details. 

2. Send each email with the attached PDF(s) to your personalized email address for sending receipts from your personal email inbox.  

Your personalized email address for sending receipts from your personal email inbox is based on your work email address: [email protected]. 

For example, if Taylor Brien received in their personal email a receipt for a business expense, they can still forward the receipt to TravelBank. (Let's assume Taylor's work email is [email protected].) To submit an expense to TravelBank, Taylor would forward the receipt from their personal email address to [email protected].