AP automation software that keeps invoices moving.
Process bills, GST/HST extraction, approvals, and payments 2.4x times faster than legacy software. Now in Canada.
From invoice to accounting-ready bills.
AI-powered invoice processing
Process thousands of invoices in seconds.
Extract GST/HST and invoice details.
Catch mismatches before payment.
Keep your systems in sync.
Proof is in the numbers.
Why teams choose Ramp for AP automation.
Up to
2.4x
faster invoice processing than legacy software¹
Up to
99%
OCR accuracy for coding and GST/HST capture²
Up to
95%
of businesses reported improved visibility³
Stay in control every step of the way.
Automatically route each bill to the correct owner.
Build approval rules around supplier, amount, department, or location.
Faster, fully informed bill review.
Separate approvals from payment.
“I wanted one tool that could take several workflows off my desk, and it was the only one where the OCR actually worked on a real invoice.”
Head of Finance & RevOps, ElevenLabs
Learn about Ramp's accounts payable software.
Go step by step with our product experts.
FAQs
Accounts payable automation replaces the manual steps in the invoice-to-payment cycle—receiving invoices, entering data, coding line items, routing approvals, processing payments, and reconciling with your books.
Instead of handling each invoice by hand, the software captures invoice data automatically, routes it to the right approver, and keeps a full audit trail. Ramp’s AP software handles this full workflow for Canadian businesses, from invoice ingestion through to EFT supplier payment, with every step syncing to your accounting software.
Manual AP processes cost Canadian finance teams time at every step—invoices arrive by email, approvals stall, data gets re-keyed, and GST, HST, and PST have to be coded line by line before month-end close.
Automating accounts payable cuts processing time, reduces errors from manual entry, and keeps your books audit-ready for the CRA. With Ramp’s AP software, Canadian businesses get that automation with built-in tax coding, so invoices are captured, coded, approved, and recorded without manual reconciliation.
Yes. Ramp processes supplier payments via EFT, the standard bank-to-bank rail used for Canadian B2B payments, directly from the platform. Canadian businesses can manage the full accounts payable workflow— from invoice ingestion to approval to payment—in one place. Every payment carries a full audit trail tied to the original invoice, approval chain, and accounting code.
When an invoice enters Ramp, OCR captures the invoice data including the provincial tax amounts and maps it to the correct tax code in your accounting software. This means Canadian finance teams get invoices coded in real time rather than manually reconciling GST, HST, PST, and QST at month-end.