One platform for cards, expenses, spend controls and accounting workflows, so finance can close faster without giving up control.
Give employees company cards with limits and rules set before spend, so reimbursements are not the default.

“For day to day users, finance should not be complicated. It should not be something our team is spending their time on. Ramp is so intuitive, people get it right away.”
Sr. Manager, Finance Transformation, Shopify
Capture receipts and send expenses for approval as they happen, so there’s less to chase at month-end.

Receipt integrations
70%+
of transactions have receipts within 24 hours¹
Policy Agent
85%
of expense reviews automated²
Month-end close
3x+
faster book close after switching to Ramp³
Set the rules before spend, track exceptions, and step in only where finance is needed.



Automate your accounts payable workflow from end to end.
Control spend before it happens. Get started with a demo.
Automate expense management with Ramp’s corporate card, reimbursements, and more.
Speed up your month-end close without scrambling for deadlines.
Get real-time financial reports and dashboards all in one place.
Seamless automation and direct integrations for audit-proof accounting.
Corporate cards let employees spend on behalf of the business without paying out of pocket and waiting for reimbursement. The company carries the liability, not the individual, which means employees' personal credit scores stay unaffected. For finance teams, corporate cards provide real-time visibility into who is spending what, with the ability to set limits by employee, department, or category.
Ramp gives UK businesses GBP corporate cards with built-in spend controls, automatic receipt capture, and policy enforcement—with every transaction syncing directly to your accounting software.
Yes. Ramp issues UK businesses both physical GBP cards with chip and contactless and virtual GBP cards. Virtual cards are useful for managing online subscriptions, software, and vendor payments—you can issue a unique virtual card per vendor or per project with its own spending limit. Physical cards work for in-person purchases like travel, meals, and office supplies. Both card types feed into the same dashboard with the same controls and reporting.
When an employee uses their Ramp card and submits a receipt, Ramp reads the receipt using OCR, identifies the VAT amount, and maps it to the correct tax code in your accounting software. This works with Xero, QuickBooks Online, NetSuite, Sage Intacct, and Microsoft Business Central. Instead of manually coding VAT at month-end, UK finance teams get transactions coded in real time. Ramp captures and codes VAT—it doesn't file or reclaim VAT on your behalf.