Receipts, coding, and accounting sync happen throughout the month so there's less to fix at month-end. Now available in Canada.
From receipt capture to ERP sync, every transaction moves forward while the details are fresh.
Up to
3.5x
more fully automated codings than legacy tools¹
Up to
70%
fewer corrections as Ramp learns your nuances²
Up to
98%
accuracy on Ramp's "ready to sync" decisions³
“As a global organization, it’s impossible to track every expense line by line. Ramp provides the guardrails and automation to maintain the oversight I need.”
VP Controller
Cut the manual coding, repeated reviews, and disconnected handoffs that pile up before close.
Integrate directly with Xero, QuickBooks Online, NetSuite, Sage Intacct, and Microsoft Business Central. Accounting fields and source records carry over with each sync, so nothing gets re-entered.

Receipt chasing, coding, and review can take minutes on every transaction. Ramp helps clear more of that work earlier, giving finance more time for controls, forecasting, and planning.
250 Transactions
500 Transactions
1,000 Transactions
1,500+ Transactions
How did we calculate this?
Accounting automation uses software to replace manual data entry, transaction categorization, and reconciliation with rules-based workflows that process financial data as it comes in. Instead of exporting CSVs, re-keying transactions, and hand-coding tax lines at month-end, an automated system captures data, applies your coding rules, and posts it to the right accounts.
Ramp automates this for Canadian businesses by syncing corporate card transactions, expenses, reimbursements, and bill payments directly to QuickBooks Online, Xero, NetSuite, Sage Intacct, or Microsoft Business Central with GST, HST, and PST coded automatically.
Month-end close slows down when finance teams are manually reconciling transactions across separate tools, chasing missing receipts, and coding provincial tax line by line. Accounting automation keeps your books coded and up to date in real time, so by the time month-end arrives, most of the reconciliation work is already done.
On Ramp, every card purchase, expense submission, reimbursement, and bill payment is coded and synced to your accounting software as it happens. Canadian finance teams spend less time closing and more time on analysis.
As transactions flow through the platform—card purchases, employee expenses, reimbursements, and supplier payments—Ramp codes each one and syncs it to your accounting software as a journal entry or AP bill based on your preferences. Canadian businesses using QuickBooks Online, Xero, NetSuite, Sage Intacct, or Microsoft Business Central get books that stay current without manual data entry or CSV exports between systems.
Ramp reads receipts and invoices using OCR, identifies the tax amounts and tax type—whether GST, HST, PST, or QST—and maps them to the correct tax codes in your accounting software. This applies across card transactions, employee expenses, and bill payments, so Canadian finance teams get every transaction coded in real time rather than hand-coding provincial tax at month-end.