One platform for cards, expenses, and AP, with fund-level coding, automated receipt capture, and real-time board reporting.




































Issue cards tied to grants or restricted funds with built-in spend limits and approvals. No personal guarantee, plus uncapped cashback.
Corporate cards
Capture receipts via SMS, mobile, or email at purchase. Ramp matches each to the right fund and functional expense category.
Expense managementInvoices and grantee disbursements flow from inbox to payment with automated coding and approval routing. Duplicate detection catches overbills before they clear.
Accounts payableEvery transaction lands in your accounting system coded to the right fund and functional expense category. Close gets faster each month.
Accounting automationCards, expenses, bills, and accounting sync so your finance team stops juggling spreadsheets. Every transaction codes to the right fund.
“We used to pay up to $20k a year for our AP platform. With Ramp, we're earning back well over that amount. That's money that belongs to the mission now, not to the back-office software.”
Heidi Coffer
Chief Financial Officer, Boys & Girls Clubs of San Francisco



