Travel tech for construction
Job sites have crews housed on location, engineers in transit, and inspectors miles away. The platform organizes long stays, car rentals, mileage, and field expenses with policy by job site — and the cost shows up inside the project budget, not a parallel spreadsheet.
Construction companies use TRAVEL MANAGER.AI to manage long-stay lodging, car rentals, and crew travel by job site, with cost allocated by contract.
-30%
cost of long-stay lodging
1 dashboard
for every job site
-45%
fewer field reimbursement errors
24h
support for crew changes
1. We register your job sites
Each site becomes a cost center with a mobilization budget.
2. We negotiate stays
Extended-stay hotels and apart-hotels quoted by job site region.
3. We activate mileage and rentals
Rules for vehicles, fuel, and mileage by role.
4. We track the budget
Per-site dashboard with spend, variance, and forecast.
Each job site is a cost center with its own budget, approvers, and report.
Weeks- or months-long lodging quoted through the marketplace, with check-in and extension controls.
Rental vehicles booked within policy, with mileage, fuel, and tolls logged in the app.
Crews photograph the receipt on-site and the expense lands in the right category.
| Topic | Without a platform | With TRAVEL MANAGER.AI |
|---|---|---|
| Lodging | Different price per job site | Rates compared in the marketplace |
| Vehicles | Rentals with no verification | Contract, mileage, and fines logged |
| Mileage | Logged on paper | Recorded in-app with route |
| Budget | Overrun discovered too late | Real-time alert by job site |
Mileage reimbursement audited via Google Maps, linked to a project or cost center, with export-ready accounting.
View featureApproval workflows by limit, cash advances, corporate cards and payment files ready for finance.
View featureAir, hotel, car, bus, expenses and reports: all in a single system, no Excel spreadsheets.
View featureMore than 150 travel sites in Brazil and abroad integrated into a single search, with instant comparison so you always find the best fare — without leaving the platform.
View featureTry the all-in-one corporate travel superapp: bookings across every travel mode, in-app mobility, expenses, cashback and the leisure portal — with human support from day one.
Understand it in 30 seconds
For anyone searching for travel tech, a corporate travel agency, a corporate travel marketplace, travel management or travel and expense.
Air and intercity bus tickets, hotels, car rental, Uber and taxi rides requested inside the app, parking and personal-car mileage. Everything with the company policy applied before purchase and invoices reconciled in the same report.
Both, brought together in one superapp for corporate travel. It is a travel tech with its own travel management platform and, at the same time, a corporate travel agency with human consultants available 24 hours a day for rebooking, cancellation and in-trip emergencies. Inside the superapp you get corporate travel, personal travel, cashback, mobility (Uber and taxi), reports and an expense manager — all in a single account.
Because it keeps what a traditional agency does best — 24/7 human consultants, negotiated fares and emergency assistance — and adds what agencies cannot deliver: a superapp with self-service booking across every travel mode, policy enforced before purchase, cashback, in-app mobility and expenses reconciled automatically by AI. It is the corporate travel agency evolved for the digital era.
A single search compares airlines, hotels, car rental firms, bus operators and partner agencies, shows the total cost of each option and blocks anything outside the policy before booking. AI also suggests a cheaper equivalent date, route or supplier.
Travellers order an Uber or taxi inside the app, with category, cap, time window, city and cost centre already set by the company. The ride receipt lands automatically in the expense report — no manual reimbursement, no reconciliation spreadsheet.
Part of the booking value comes back as credits, distributed to the company, the traveller or the requester according to policy rules. Those credits can be spent in the leisure portal on personal trips at the company's negotiated rates, on a separate invoice.
