Free T&E management for logistics companies

The fastest growing logistics startups trust Ramp for Travel—get 1.5% cashback on all flights, categorize expenses automatically, and see reports real-time, all within your Ramp account and 100% free.
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Free T&E management for logistics companies

The fastest growing logistics startups trust Ramp for Travel—get 1.5% cashback on all flights, categorize expenses automatically, and see reports real-time, all within your Ramp account and 100% free.
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No personal credit checks or founder guarantee.
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Join the 10,000+ companies using Ramp
Join the 10,000+ businesses already simplifying their finances
An illustration of a Ramp card with separate coffe, flight and hotel category limits. Coffee is only allowed at La Colombe.

Make travel a win-win

All purchases give you 1.5% cashback with your Ramp card. Flights included. When booking, you get 1.5%, your employees get to travel. A win-win.

Create your travel policy and let Ramp do the rest

Create company-wide travel policies in seconds and give every employee their own corporate card with embedded controls and limits on flights, hotels, and per diems. Don't waste any more time tracking down receipts. With Ramp, save time with automatic receipt collection for hands-free expenses, smart rules and real-time transaction sync.
A Ramp card with settings on top of it.  One blocks Taco Bell, one blocks "Alcohol and Bars" and one is a $500/month limit.

Get a real-time pulse on travel spend

See every employee trip in one dashboard with complete itineraries and flight information. Save more money with alerts for out-of-policy expenses and repayment requests.

More than just the best T&E management

All-in-one finance automation for logistics companies
Replace your corporate card and expense management system today

Cards, expense management, bill pay, negotiation, and more —all in one

Ramp is a consolidated platform that scales with your logistics business.

Live support

Our experts are standing by to help you troubleshoot or offer guidance anytime you need it.

Stronger controls and real-time visibility

Control your business spend with daily limits and auto-locking cards, card programs, and an intuitive dashboard full of spend and savings insights.

Entirely free plus 1.5% cashback

Apply easily and get the full Ramp experience for free. In addition, take 1.5% cashback on every transaction, so you don't have to keep track of another confusing points program.

Roll out in minutes

Get set up, issue cards, and start making payments in less than 15 minutes—whether you have 5 employees or 5,000.

Live support

Our experts are standing by to help you troubleshoot or offer guidance anytime you need it.

It’s Free

Apply easily and get the full Ramp experience for free. No personal credit checks or personal guarantees.

Get started today

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FAQ

What is Ramp?
Ramp is the only finance automation platform designed to save you time and money. Ramp is 5-in-1 software that consolidates corporate cards, expense management, bill payments, accounting automation, and insights and reporting into one user-friendly free platform providing you the best control and visibility.
What is T&E?
T&E stands for “travel and expense”. T&E expenses are costs associated with traveling away from home for business purposes. Employees can use corporate cards for approved travel expenses or get reimbursements for out-of-pocket expenses incurred in approved travels.
What is T&E expense management?
The goal of T&E expense management is to managing business travel expenses, from correctly recording the expenses to posting them accurately and timely in the accounting system. A good T&E expense management system will give you visibility into travel spends and enables your employees to make smart decisions, while ensuring they are submitting expenses that comply with your T&E policy.
What type of expense is travel expense?
A travel expense is a business expense incurred while traveling away from home for business purposes. You must be able to comply with your company's T&E expense policy in order to claim the expense. Examples of travel expenses include airfare, accommodation and lodging, transportation, and meals incurred while traveling away from home for business purposes.
How do my employees prove business travel?
The best way to prove business travel expenses including hotels, flights, rental cars, and meals is to use a corporate card that automatically records and reflects your expenses in real-time within an intuitive dashboard. With a receipt matched with the transaction and an additional memo on your business purpose, you can easily prove your business travel.
Why should my logistics company switch to Ramp for T&E management?
Ramp is the newest and fastest way to manage your travel spend. Now, finance teams can centralize control of travel spending while allowing employees to book travel using their favorite booking platforms. From bookings to expense reporting, Ramp for Travel makes travel management much easier for your employees while giving you the same controls, insights, and automation that you’d get from a standalone travel solution. With Ramp for Travel, you can: 1. See every active trip in one dashboard with complete itineraries; 2. See all travel expenses related to a trip grouped by category; and 3. Get real-time alerts when employees spend out-of-policy Employees can request to travel and book wherever they want. Thanks to Ramp's receipt integrations and travel enrichment capabilities, they will spend minimal time submitting expenses.

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