With Ramp, you can have employees safely book travel anywhere all the while ensuring proper visibility and control from the Ramp dashboard.
Integration with travel partners
You can list them out and we will automatically collect the receipt information from these travel booking partners to make receipt submission a breeze.
Do you have a preferred travel booking platform? Contact us and let us know.
Additionally, you can also use Ramp with most booking platform in the following ways:
- Issue a merchant restricted virtual card for every employee using the card program for that specific vendor. This helps properly attribute travel expenses to that employee.
- Have employees book travel in these platforms and forward receipts directly from the airline to firstname.lastname@example.org.
- Ramp will automatically create a trip itinerary, enforce the travel policy on these card transactions, and submit expenses on behalf of the employee!
Please note: Unless a trip itinerary is created first, per diem items will not trigger the policy.