Travel tech for logistics and transportation
Operations teams move between branches, ports, and distribution centers with little notice. The platform brings bus tickets, flights, lodging, car rentals, and corporate mobility into one flow, with policy by branch and expense reporting closed in days, not weeks.
For logistics, TRAVEL MANAGER.AI covers the real movement of your operation: bus and air tickets, on-route hotels, taxi and Uber, with cost allocated by branch and distribution center.
-28%
cost of travel between branches
1 app
for bus, air, and mobility
-50%
closing time per branch
24h
support for route changes
1. We register your branches
Each unit gets its own policy, budget, and approvers.
2. We enable the modes
Air, bus, hotel, car rental, and in-app mobility.
3. We replace cash advances
Expenses logged in the app with mandatory proof.
4. We compare routes
Monthly cost report by branch, route, and purpose.
Short bus routes and flight segments booked under the same policy, with tickets in the app.
Expenses logged in the app with receipt and category, reconciled directly in the branch report.
Reports compare distribution centers and show where travel costs the most.
AI-assisted rebooking and human support when operations shift mid-day.
| Topic | Without a platform | With TRAVEL MANAGER.AI |
|---|---|---|
| Bus travel | Bought at the counter, no invoice | Ticketed within policy, with proof |
| On-route lodging | Price negotiated case by case | Rates from the corporate travel marketplace |
| Advances | Cash with no reconciliation | Digital expense with receipt |
| Visibility | Cost diluted in results | Dashboard by branch and cost center |
Mileage reimbursement audited via Google Maps, linked to a project or cost center, with export-ready accounting.
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 featureRequest Uber, 99 and taxi rides inside the platform, with your company policy applied before the ride and receipts reconciled automatically into the trip expense.
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.
