Accounts Payable Software with no manual work
Effortless accounts payable software
Eliminate data entry
Instantly strengthen controls
Never miss a bill
Use any payment method
Sync more to save time
AP automation software that does more
Use an existing Ramp card or instantly generate a one-time virtual card to pay for bills and get 1.5% cashback. Once a bill is approved for payment, input the card details in the vendor’s payment portal and the bill will automatically be marked as paid. Learn more.
Recurring bills can be set up directly in Ramp’s accounts payable software to make routine vendor payments even easier to manage. Customize the frequency and ending date and Ramp will handle the rest. Learn more.
Ramp collects vendor ACH payment details in two ways. If payment instructions are provided on the vendor invoice, Ramp will automatically extract them along with the additional vendor information to create a vendor record. You also have the ability to request ACH details from your vendor directly from Ramp Bill Pay. Learn more.
Add vendor W9 tax information directly into the vendor record or request W9 tax information directly from Ramp. Vendor tax information and payment history can be exported as a CSV for hassle-free 1099 processing. Learn more.
Yes, import and two-way match purchase orders created in NetSuite or Quickbooks to Bills in Ramp for a seamless PO-to-Bill workflow. Once PO-linked bills are paid in Ramp and the transactions are synced back to your ERP, a three-way match can be enabled. Learn more.