


Bills route to the right stakeholders automatically. AI provides invoice context and approval recommendations for faster decisions.

Ramp’s OCR extracts supplier details, amounts and line items, including discrete VAT amounts.
Line items, GL codes, and invoice images flow into your ERP automatically. No double entry, no surprises at close.

Vendor spend, contracts, and renewals in one place. Transactions auto-map to vendor records for real-time spend visibility.
86%
fewer clicks to process a bill
95%
of businesses reported improved AP visibility
2.5 mins
saved per invoice from automation