Start for free.
Scale with Intelligence.
Ramp pricing for eligible Canadian businesses, with plans designed to save your team time and money.
AI-assisted
Free
CA$0/mo/user
Best for smaller Canadian teams who want to simplify finances.
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Key features:
Corporate Card
Unlimited CAD and USD cards
Card issuing controls
Expense Management
Auto-receipt collection and matching
Employee repayments
Approval workflows
Accounts Payable
Automated invoice extraction (OCR)
Advanced exports
Accounting Automation
Basic accounting rules
Tax tracking
QuickBooks Online and Xero integrations
AI-powered
Plus
CA$15/mo/user
+ Platform fee based on team size
Billed annually
Perfect for teams that want AI-driven automation to eliminate busywork.
By submitting your email, you agree to opt in to marketing emails.
All the features of Free, and:
Expense Management
AI-driven expense reviews and policy insights
Per diem reimbursements
Expense groups
Parallel approvers
Auto-lock cards when compliance is unmet
Accounts Payable
Auto-coded line items
AI-driven approval recommendations
Automated batch payments
Payment release approvals
Accounting Automation
NetSuite, Sage Intacct, and more integrations
Advanced accounting rules
HRIS-based advanced rules
AI coding for every field
Budgets & Reporting
Share live reports and schedule exports
Custom records
70,000+ finance teams have saved millions of hours with Ramp.
+ Automatically lock cards when required receipts or items are not submitted on time
+ Limit reimbursement spending
+ Submit and review reimbursements in bulk
+ Send weekly batched reimbursements
+ Submit and review reimbursements in bulk
+ Send weekly batched reimbursements
+ Require itemized receipts, flag alcohol spend, weekend transactions, and more
+ Route based on GL code, entity, and other accounting conditions
+ Route based on vendor, department, accounting field, payment type, and more
QuickBooks Online, Xero
QuickBooks Online, Xero, Microsoft Business Central, NetSuite, Sage Intacct, and more
Compare features
Free | Plus | |
|---|---|---|
Corporate Card | ||
Corporate liability charge card | ||
Competitive credit limits | ||
Unlimited physical and virtual cards | ||
Card issuing controls | ||
Category and vendor controls | ||
Proactive policy controls and follow up | + Automatically lock cards when required receipts or items are not submitted on time | |
Expense Management | ||
Spend limits with preset accounting codes | ||
Automatic receipt collection and matching | ||
Employee repayments | ||
Reimbursements | + Limit reimbursement spending + Submit and review reimbursements in bulk + Send weekly batched reimbursements | |
Per diem reimbursements | ||
Expense groups | ||
Transaction alerts and flags | + Require itemized receipts, flag alcohol spend, weekend transactions, and more | |
Approval workflows | + Route based on GL code, entity, and other accounting conditions | |
Complete expenses & ask policy questions via SMS or Slack | ||
Approval recommendations for every transaction | ||
Proactive policy & compliance insights | ||
Parallel approvers | ||
Missing receipt affidavits | ||
Accounts Payable | ||
Invoice capture with AI-powered OCR | ||
Pay bills with card, local bank debit, and international payout | ||
Advanced exports | ||
Tax management | ||
Create bills using CSV uploads | ||
Import bills from ERP | ||
Mobile bill approvals | ||
Approval rules and routing | + Route based on vendor, department, accounting field, payment type, and more | |
Basic vendor onboarding | ||
Automated fraud checks from AP Agents | ||
Automated card payments | ||
Automated batch payments | ||
Approval recommendations from AP agent | ||
Line item auto-coding from AP agent | ||
Payment release approvals | ||
Line item splits | ||
Accounting Automation | ||
Basic accounting rules | ||
Auto tax capture | ||
Advanced accounting rules | ||
HRIS-based advanced rules | ||
Custom field support | ||
AI coding for every field | ||
Automated accruals and reconciliation | ||
Amortization | ||
Auto approvals for routine, recurring transactions | ||
Integrations | ||
Accounting integrations | QuickBooks Online, Xero | QuickBooks Online, Xero, Microsoft Business Central, NetSuite, Sage Intacct, and more |
HRIS integrations | ||
Continuous HRIS sync | ||
Global | ||
Pay global vendors in USD or local currency | ||
Issue limits and create spend programs in local currencies | ||
Global reimbursements paid in local currency | ||
Pay card statements with local currency | ||
Fund bill payments with local currency | ||
Local card issuing | ||
Budgets & Reporting | ||
Create custom reports using AI | ||
Custom report builder | ||
Custom records | ||
User management | ||
Secure logins with SCIM, SSO, and SAML | ||
Custom fields | ||
Custom user roles and multi entity restrictions | ||
Audit log | ||
Vendor management | ||
Price intelligence | ||
Contract extraction | ||
Automatic vendor tracking | ||
Support | ||
Help center | ||
Instant, 24/7 AI help for any Ramp question or task | ||
Chat, email, and phone support | ||
Priority support | ||
FAQ
Yes, Ramp Free is designed for smaller teams who want to get started with Ramp. If you would like to try Ramp Plus, you can sign up with a free 30-day trial, and easily switch plans anytime as your needs change.
No, you can issue unlimited virtual and physical cards to your team at no extra cost.
You can pay for Ramp Plus with ACH or the rewards you earn from your Ramp card spending.
You can upgrade or downgrade anytime within your Ramp dashboard or by contacting us directly. See here for more information.
Yes. Ramp is available for eligible Canadian businesses. Today, we support businesses with a corporate legal entity address in most Canadian provinces, but we’re not able to support businesses based in Quebec or Saskatchewan at this time.