500+ 5-star G2 reviews
Travel and Expense Management for Manufacturing Companies
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Chosen by Leading Companies Worldwide
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Built for the Way Manufacturing Teams Travel
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Widest Inventory at Prices That Won't Make Your CFO Flinch
Access every available flight for your sales reps and field techs - not the limited inventory other platforms show. ITILITE rates are generally 15-20% lower than what you would find on other online websites
GL Codes, Cost Centers, and Product Lines - All Mapped Correctly
Expense management is tailored for manufacturing operations that adapts to your existing financial structure. Our system understands relationships between GL codes, departments, and product lines. Employees submit expenses accurately without finance teams having to clean up later.
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Per Diem and Mileage That Calculate Themselves (Correctly)
System auto-calculates per diem by location, department, and level. Mileage rates adjust by vehicle type and geography. Travelers stay in policy, finance stops questioning reimbursement amounts.
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Hear from your peers in the Manufacturing industry
“Easy to use”
“Our employees have found the platform user-friendly, leading to increased compliance and accurate reporting. The platform’s reliability has been crucial in ensuring a seamless experience for our staff, allowing them to focus on their core responsibilities.”
Built for Plants, Crews, and Field Schedules
Book Entire Crews Together
Spend Visibility by Plant
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Credits That Don't Disappear
The Controls Manufacturing Teams Expect
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Customer Support That Responds Fast and Remembers Who You Are
Reach support in under 30 seconds when plans change. Work with account reps who remember your manufacturing corporate travel policies - no reintroducing yourself every quarter or explaining setup to new people.
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Set Policies by Team, Role, and City. Enforced Automatically, Not Just Suggested.
Manufacturing companies need policies built into the booking flow. You can configure by department, seniority, or location with city-wise rate variations. Set multi-level approvals that enforce compliance automatically, not rely on employee memory.
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Direct Integration With Manufacturing ERPs - Data Flows Automatically
Seamless connections to SAP, Oracle NetSuite, Microsoft Dynamics 365 Supply Chain Management, Epicor, Infor CloudSuite, and other manufacturing systems. Expense data syncs directly to your ERP without CSV exports or manual mapping.
Frequently Asked Questions
We're tired of faxing credit card authorization forms to hotels for every booking. Can ITILITE fix this?
Yes. ITILITE automatically sends a one-time virtual card to hotels before check-in, eliminating manual authorization forms entirely - no faxes, no fraud risk.
Our sales team, plant staff, and executives all have different travel rules. Can ITILITE handle that?
Yes. You can create unlimited employee tiers - each with its own cabin class rules, hotel spending caps, approval chains, and booking permissions.
We have crews traveling to multiple job sites across the country with very unpredictable schedules. Can ITILITE handle last-minute changes?
Yes. ITILITE's 24/7 human support team handles last-minute changes, rebookings, and cancellations with a 30-second response time - no bots, no queues.
We need travel spend to map to specific GL codes, cost centers, and departments. Is that configurable?
Yes. ITILITE supports fully customizable GL code mapping, department-level cost allocation, and custom fields (like project codes) at the time of every booking.
We've rolled out travel tools before and employees just ignored them. What makes ITILITE different?
ITILITE is built for ease of use - no training required. Our NPS is 77 (vs. 36 industry average), and most companies see adoption rates above 90% within the first month.
