Think global. Pay local.
Cards, payments, and reimbursements for UK businesses—on one platform with a global footprint spanning 190+ countries.
More currencies. Less complexity.
Keep currencies, payments, and month-end close connected.
Spend like a local.
Issue local cards in 30+ countries. Spend and settle in the same currency to avoid unnecessary FX conversions and intercompany transfers.
Your suppliers. Within reach.
Send payments to 185+ countries while also funding card statements by international bank transfer.
Local currencies. One expense experience.
Reimburse employees in local currencies across 65+ countries. Manage submissions and approvals together in Ramp.
“Ramp is the only vendor that can service all of our employees across the globe in one unified system. They handle multiple currencies seamlessly, integrate with all of our accounting systems, and thanks to their customizable card and policy controls, we're compliant worldwide.”
Brandon Zell
Chief Accounting Officer, Notion
One platform. A global footprint.
Bring cardholders, transactions, and spend oversight together as your business works across borders.
All transactions, all currencies, full visibility.
See real-time spending across currencies, with reporting that keeps your UK finance team in control.
Set controls that work across borders.
Simplify accounting for cross-border spend.
“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, Virgin Voyages
Built for your business. Wherever it goes.
Expense management
Bring cards, receipts, and reimbursements into one expense workflow for your team.
Accounts payable
Capture invoice details, route approvals, and pay suppliers through connected accounts payable workflows.
Accounting automation
Automate and integrate your accounting software with agents that
Financial reporting
Track company spend all in one convenient place without switching views.
Procurement
Intake-to-pay simplified and automated every step of the way.
FAQs
Global expense management lets UK finance teams set controls and see spending across countries in one place. Ramp connects GBP card spend with approvals and reporting, while bringing international supplier payments and employee reimbursements into the same platform.
UK businesses can issue physical and virtual GBP corporate cards with spending controls. Multinational businesses can also issue local-currency cards for supported overseas entities. Paying in the purchase currency can avoid unnecessary conversions; transactions that require conversion remain subject to applicable exchange rates and fees.
Ramp syncs supported transactions to accounting software used by UK finance teams. In supported workflows, it captures and codes VAT. Ramp does not file or reclaim VAT for your business.