Every card swipe, vendor invoice, and reimbursement lands in your accounting system. Coded, categorized, and ready to close. No re-keying. No bank portals.































Every invoice arrives coded, PO-matched, and screened across 60 fraud signals. Approvals route by location.
Bill PayProviders submit receipts by SMS, mobile, or email. Each one matches to the right transaction, location, and cost center automatically.
Expense ManagementEach card carries its own limits by provider, location, or vendor category. CME and supply budgets reset on your schedule.
Corporate Cards
Transactions code to the right cost center and sync to your accounting system as they post. Exceptions get flagged for review.
Accounting Automation
Cards, approvals, and coding follow how your practice is structured. Add a location, and the same workflows pick it up.

“We transitioned to Ramp without a hitch—our vendors didn't even notice. Plus, we were able to switch to suppliers with better pricing, thanks to Ramp's automated receipts and controlled budgets.”
Kathleen Cole
Corporate Controller, SAMGI


