Healthcare financial management for every location, every provider.
Every card swipe, vendor invoice, and reimbursement lands in your accounting system. Coded, categorized, and ready to close. No re-keying. No bank portals.
2,500+ healthcare practices trust Ramp
account_tree
Every charge by location, provider, vendor.
All spend lands on one dashboard the moment it posts, not at month-end.
verified
Pay vendors the day invoices arrive.
Invoices get coded, fraud-checked, and routed to the right approver. No bank portals, no signatures.
sync
Close the books in days, not weeks.
Transactions code to the right cost center and sync to your accounting system. Exceptions get flagged.
Less time chasing invoices across locations. More time with patients.
Pay lab invoices and supply orders the day they arrive.
Every invoice arrives coded, PO-matched, and screened across 60 fraud signals. Approvals route by location.
Bill PayFree practice admins from chasing receipts.
Providers submit receipts by SMS, mobile, or email. Each one matches to the right transaction, location, and cost center automatically.
Expense ManagementCards that decline what doesn't fit your policy.
Each card carries its own limits by provider, location, or vendor category. CME and supply budgets reset on your schedule.
Corporate Cards
Every transaction, coded and synced automatically.
Transactions code to the right cost center and sync to your accounting system as they post. Exceptions get flagged for review.
Accounting Automation
One platform, whether you run one practice or fifty.
Cards, approvals, and coding follow how your practice is structured. Add a location, and the same workflows pick it up.
Doing it the old way probably took a good 10 hours per AP batch. Now it just takes a couple of minutes between getting an invoice entered, approved, and processed.
Jason Hershey
VP of Finance & Accounting
Ramp found over $250,000 in savings right out of the gate. That is far more valuable than any points program.
Nick Greenfield
CEO
With Ramp handling the backend, we redirect energy toward our mission: supporting providers and patient care.
Kathleen Cole
Corporate Controller
I can look in Ramp and see my spend for the month immediately. I don't have to go on 14 different platforms. It's all right there.
Eric Chabot
VP of Accounting & Controller
Ramp has given us the visibility and control we needed across all our locations. We can finally see what's happening in real time instead of chasing receipts and reconciling at month-end.
Greg Finn
Director of FP&A
Now I don't live in fear that if our auditor comes along and asks to see a receipt, we won't have it.
Sarah Bird
Controller
What's so valuable about Ramp is that we're able to modify our approval flows or company structure based on our needs at the time. The ability to be super flexible with the platform and to scale up or down as needed is really valuable for us.
Caroline Hill
Assistant Controller
I always found it difficult to keep track of receipts. Scanning and uploading is cumbersome. With Ramp, it takes a fraction of a second to upload the receipt and memo, either with a text or email upload.
Dr. Mira Godiwala
DDS
FAQ
Ramp gives your practice corporate cards with controls by provider, location, or vendor, plus built-in receipt capture. Providers text a receipt photo at the point of purchase, and each one matches to the right transaction and syncs to your accounting system.
Yes. Set limits by provider, location, vendor category, or individual card. Virtual cards for CME or per-location supply budgets reset monthly or annually, enforcing policy before the purchase happens.
Every card purchase, bill payment, and reimbursement shows up in real time across all your locations. Spend rolls up by provider, location, and vendor in one dashboard, replacing the month-end scramble through bank statements.
Ramp offers uncapped cashback on every purchase with no category restrictions or spending tiers. Your practice earns on all card spend regardless of volume.
Ramp syncs directly with your accounting software, coding every transaction to the right cost center using your existing logic. Routine items flow through; exceptions get flagged for your controller to review.