Simplify tracking, streamline approvals, and gain real-time insights with Ramp's expense reimbursement capabilities. Reimburse employees for out-of-pocket (and in-policy) expenses made anywhere in the world, easily.
Allow employees to submit expenses quickly and easily, while routing approvals to the right managers. Reviews and approvals can happen instantly, eliminating delays and manual effort.
Expense managementCustomize your reimbursement policies to meet the unique needs of your business. Set spending caps, approval flows, and compliance rules to keep a tight rein on costs and maintain full control of your budget.
Get real-time updates and alerts for each expense reimbursement submission and approval. Dive deeper with Ramp's detailed insights to help you find savings and observe company spending more closely.
ReportingRamp supports international reimbursements from around the world, allowing employees to submit expenses in multiple currencies. Let us handle the conversion and processing, and still get timely and accurate reimbursements every time.
Global expensesRamp's AI automates the entire process, from receipt generation to categorization, ensuring that all submissions are error-free. It also detects any anomalies and flags them for further review.
Ramp IntelligenceEmployees can submit expenses, upload receipts, and track mileage directly from their phone. Ramp's mobile app makes managing expenses convenient and accessible anytime, anywhere.
Mobile appEmployees submit reimbursement requests by uploading receipts and entering details into Ramp. With quick managers' approvals, ACH transfers ensure timely deposits into employees' bank accounts.
Sync employee reimbursement and expense data with your accounting software, including QuickBooks, Xero, and Sage, for seamless financial management and reconciliation.
Integrations