Case Study: OnRamp achieves over two-thirds reduction in AP expense reporting time with TravelBank

OnRamp Streamlines Expense Reconciliation with TravelBank

OnRamp, a data‑security and data‑center operator, struggled with a manual expense process built on Excel spreadsheets and paper receipts that could take up to three days each month. Seeking a better solution, OnRamp adopted TravelBank’s app for all‑in‑one expense reporting and travel booking after Joel Martin found the product in the App Store and engaged TravelBank’s support.

TravelBank’s Customer Success team delivered personalized training and onsite onboarding, taking the company from trial to full team adoption in four months. As a result, TravelBank cut accounts‑payable expense reporting time by more than two‑thirds—monthly reporting now takes less than a day—while reducing paperwork, speeding reconciliations, and improving travel cost control.

OnRamp

Sherrie Atkinson

Accounts Payable