Track every dollar spent through Ramp across company cards, expenses, and invoices, all in one place.

Drill into any question across cards, reimbursements, and accounts payable.
Where is spend trending? Who are our top vendors? Which teams are over budget? Easily build dashboards for the questions your finance team asks every week.

Refine your view with flexible filters and drill into the details behind every number. Build charts and tables that make financial performance easy to understand.

Give stakeholders a live view of the business and keep recurring reports on schedule without another manual handoff.
“We don’t have to wait until the end of the month to course correct. Ramp’s real time insights and visibility help us know exactly how the business is performing at a glance.”
Senior Vice President of Strategy & Finance
Dig into the details from wherever you work.


When card spending, expenses, reimbursements, and bill payments live in separate systems, finance teams end up reconciling data across tools just to understand where money is going. That lag means overspending gets caught late, budgets rely on stale numbers, and month-end close takes longer than it should.
Real-time spend visibility brings everything into one view so finance leaders can act on what's happening now, not last month. Ramp consolidates all spend for Canadian businesses—including both CAD and USD transactions—into a single reporting layer that updates as each transaction is processed.
Ramp issues Canadian businesses both CAD and USD corporate cards, and all transactions across both currencies feed into the same dashboards. Finance teams can see spending by employee, department, category, or vendor across CAD and USD without switching between accounts or reconciling separate reports. Expenses, reimbursements, and bill payments also flow into the same view, so Canadian businesses get a complete picture of spend regardless of currency.
Ramp syncs with QuickBooks Online, Xero, NetSuite, Sage Intacct, and Microsoft Business Central. Card transactions, expenses, reimbursements, and bill payments are coded—including GST, HST, and PST—and pushed to your accounting software automatically. Canadian finance teams get clean, coded data flowing into their books without manual exports or re-keying.