Ramp

1. Employees make purchases using Ramp corporate cards.

2. Ramp automatically collects receipts and matches them to transactions.

3. Employees review and submit expenses via SMS or Slack.

4. Ramp automatically generates expense reports and syncs them with accounting systems.

1. Invoices are uploaded or captured via OCR.

2. Ramp automatically extracts invoice data and creates bills.

3. Approval workflows are triggered based on predefined rules.

4. Bills are paid by check, ACH, card, or wire.

5. Payment records are automatically synced with accounting systems.

1. Configure spend policies based on category, vendor, and amount.

2. Issue cards with built-in controls.

3. Ramp automatically flags out-of-policy transactions.

4. Approval workflows are triggered for exceptions.

5. Cards are automatically locked when compliance is unmet.

1. Automate expense reporting and bill payments.

2. Reconcile transactions automatically.

3. Sync data with accounting systems seamlessly.

4. Generate financial reports in real-time.

5. Close books 75% faster.

1. Upload vendor contracts and documents.

2. Ramp uses AI to automatically review vendor compliance.

3. Identify potential risks and gaps.

4. Track vendor compliance over time.

5. Receive alerts for expiring contracts or non-compliant vendors.