Free T&E management for SaaS startups

Say hello to Ramp for Travel, and goodbye to wasted time centralizing your employees' travel receipts. Leading SaaS companies trust Ramp to handle their corporate travel.
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Digitze your expense policy

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.

Get a real-time pulse on trips and expenses

Ramp for Travel is the ultimate corporate travel solution. Now travel can be managed from a single dashboard in Ramp that allows you to surface current and upcoming employee trips, itineraries, flight information and more. For ease of use, your travel expense policy is build in so you'll get alerts should anyone try to charge an out-of-policy expense while on a trip.

1.5% cashback on every trip

With Ramp, all purchases give you 1.5% cashback. No blackouts, no limits, and no confusing points multipliers.

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.
What is Ramp for Travel?
Ramp for Travel 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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All-in-one finance automation solution - corporate cards, expense management, bill payment, accounting automation, and more

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

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