Close as you go with automated accounting software.
Keep receipts, coding, review, and supported accounting sync moving throughout the month, so less work is left for month-end.
Keep accounting work moving before month-end.
From receipt capture to ERP sync, every transaction moves forward while the details are fresh.
Capture receipts instantly.
Code the fields your workflow needs.
Prioritize what needs judgement.
Sync transactions directly to your ERP.
Keep the source close at hand.
Less manual coding. Less clean-up. Less repeated review.
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 work that slows your close.
Cut the manual coding, repeated reviews, and disconnected handoffs that pile up before close.
Prepare coding in real time.
Keep the close moving.
Focus review where judgement matters.
Bring accruals and reconciliation together.
Connect Ramp to your accounting system.
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.
Small tasks add up quickly.
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?
FAQ
Accounting automation replaces manual data entry, transaction coding, and reconciliation with software that captures, categorises, and syncs financial data automatically. Instead of re-keying transactions from spreadsheets or exporting CSVs into your accounting software at month-end, an automated system processes data as it comes in.
Ramp automates this for UK businesses by syncing corporate card transactions, expenses, reimbursements, and bill payments directly to your accounting software with VAT coding applied automatically.
Month-end close slows down when finance teams are manually reconciling transactions, chasing missing receipts, and re-keying data between systems. Accounting automation shortens close by keeping 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 swipe, expense submission, reimbursement, and bill payment is coded and synced to your accounting software as it happens, so UK finance teams spend less time closing and more time on analysis.
Ramp connects to Xero, QuickBooks Online, NetSuite, Sage Intacct, and Microsoft Business Central. 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.
UK finance teams get books that stay current without manual data entry or CSV exports between systems.
When a receipt or invoice enters Ramp, OCR captures the VAT amount and maps it to the correct tax code in your accounting software. This applies across card transactions, employee expenses, and bill payments—so UK finance teams get VAT coded in real time rather than line-by-line at month-end. Ramp captures and codes VAT—it does not file or reclaim VAT on your behalf.