Ramp gives finance teams a single system to manage spend requests, approvals, documentation, reimbursements, and accounting workflows. Instead of chasing approvals through email, collecting receipts in spreadsheets, and manually coding transactions in your ERP, Ramp automates spend workflows so your team spends more time reviewing and less time processing. More than 70,000 businesses worldwide use Ramp to manage spend.

Yes. Ramp gives finance teams a consolidated view of spend and operations across US and Mexico entities in one platform. Requests, approvals, receipts, and coding context for both entities live in the same system, so your team doesn't have to reconcile across separate tools or accounts.

Ramp brings requests, approvals, receipt capture, invoice processing, reimbursements, and documentation into a single workflow. Finance teams can set spend policies that enforce controls before money is spent, route approvals to the right people, and capture receipts automatically with OCR. Every transaction carries a complete audit trail: who requested it, who approved it, which receipts or contracts back it up, and how it was coded. Instead of chasing approvals through email and reconciling across disconnected tools, finance reviews everything in one place.

Ramp supports employee upload of CFDI files and can parse key fields from uploaded documents. Once uploaded, CFDI documentation lives alongside the associated expense, approval, and receipt, so your team has a complete record.

Yes. Ramp gives finance teams a consolidated view of vendor bills across US and Mexico operations. Bills are received, approved, coded, and synced through the same approval workflow regardless of which entity or country the vendor sits in, so AP teams stop chasing emails and spreadsheets across borders. For Mexico-specific invoices, Ramp supports CFDI upload so the document stays connected to approvals and business context.

Most finance tools stop at receipt capture and basic policy controls. Ramp is different because of what happens after information enters the system. Policy Agent can review expenses against your written policy and surface only the exceptions that need judgment. Accounting Agent fills GL codes, departments, and other fields from historical patterns and learns from every correction. The result is that finance confirms recommendations instead of starting every expense from scratch.

Ramp is available for registered businesses operating in Mexico. To get started, submit your email at ramp.com/en-mx and our team will walk you through setup based on your business structure and needs.

Businesses in Mexico can get started by simply submitting their email on this page to be contacted by our team. Ramp is currently onboarding businesses in Mexico through a controlled rollout, and our team will walk you through eligibility, setup, and what to expect.