
Manage travel and expenses for guests, candidates, and other non-employees, all built around your event. One event record drives booking, payment, budget, and reminders automatically.
Key benefits
One event record removes the manual work from guest travel and expense.

Automated expense coding
The event name is set as the default purpose for all expenses, and expenses are categorized automatically.

Proactive deadline management
Setup reminders, booking alerts, and post-event follow-ups go out automatically by email and SMS.

Reduced administrative overhead
One event record replaces manual tracking across separate spreadsheets and travel reports.
Set up your first event
Follow the guides below, and remember: your customer success team is just an email away at help@amexgbtone.com whenever you need a helping hand!
Create an eventSetup Checklist
Create the event
→ Create an EventManage and monitor
→ Manage and monitor your eventExplore more resources
← Scroll to see more articles →
Frequently asked questions
Still have questions? Your customer success team is just an email away.




