Plant-level cost visibility, supplier spend control, and capex tracking. Without the manual work that makes month-end take so long.

Quantifiable impact across policy adherence, savings, and adoption.
Over
3x
Faster close after switching to Ramp
Invoice Processing
2.4x
Faster than legacy software
40%+
Leaner teams, same finance workload
Control spend, automate accounting, and manage vendors together in one place to save even more time and money.
Automatically code every transaction to the right cost center and GL account across your plants and entities. Ramp's AI applies your chart of accounts consistently — reducing manual reclassifications and cleaning up intercompany entries before month-end closes.
See all supplier spend in one view — across MRO, raw materials, and indirect categories. Ramp consolidates purchasing data across plants so you can negotiate better terms and eliminate redundant vendors.

Track capital expenditures from initial request through PO approval and payment — with a complete audit trail at every step. Ramp connects procurement approvals, PO matching, and invoice processing so nothing slips through before it syncs to your ERP.