Modern expense management for educators.
A unified suite of corporate cards, expense management, and accounts payable automation for educational organizations.

Smarter spending. Smarter learning.
Ramp is your finance co-pilot, giving teams clear visibility into departmental budgets, grant allocations, and event expenses, while cutting hours of manual reconciliation.
Enforce policies without the hassle.
Issue cards with granular, pre-configured controls that block spending on unapproved vendors, categories, and limits. Send automatic alerts for out-of-policy transactions, request repayments, and easily lock cards when additional restrictions are needed.
Corporate cardStreamline expenses for all types of employees.
Replace personal cards and reimbursements with Ramp cards issued in the organization's name. Cardholders snap receipts and select from auto-generated memos in under 25 seconds without risking their own credit or waiting weeks to be paid back.
Expense management
Automate accounts payable.
Eliminate manual invoice entry with Ramp’s ability to scan and extract invoice details with 99% accuracy. Easily configure multi-level approval workflows and schedule recurring payments for suppliers, vendors, and contractors.
Integrate with your existing tools.
Manage vendor bills and card purchases in a single workflow that connects in real time with Blackbaud, Workday, NetSuite, and many more. Set up custom mappings for departments, funding source, and program IDs so finance closes books in hours, not weeks.
Accounting automation
“Before Ramp we had an employee with 100+ missing receipts, it took so much time to reconcile and nearly shattered the relationship. With Ramp it’s all automated, no more being the bad-guy.”
Michael Stimpfel
CFO, KIPP North Carolina Public Schools
