Start for free.
Start the savings.

Whether you’re a startup, global enterprise, or somewhere in between, Ramp is designed to save you time and money.

Free
$0/mo/user

Best for smaller teams who want to simplify finances.

Key features:

Corporate card
Unlimited cards
Card issuing controls
Expense policy enforcement
Travel & Expense
Travel bookings
Auto-receipt collection and matching
Basic approval policies
Accounts Payable
Invoice extraction (OCR)
Basic approval workflows
Pay bills by ACH, card, check, and more
Accounting
Basic accounting rules
QuickBooks Online and Xero integrations
Reporting & Vendor Management
Compare vendor contract pricing
Vendor and spend tracking
Plus
$15/mo/user
+ Platform fee based on team size
Save 20% with annual billing

Perfect for teams who want to automate away busywork.

All the features of Free, and:

Corporate card
Auto-lock cards
Travel & Expense
Custom travel policies
Limit reimbursement spending
Advanced approval policies
Accounts Payable
Advanced approval workflows
Batch payments
Payment release approvals
Procurement
Unlimited intake
Approval and orchestration
Purchase orders and receiving
Two- and three-way matching
Accounting
Multi-entity support
Advanced accounting rules
NetSuite, Sage Intacct, and more integrations
Global
Pay card statements with local currency
Local reimbursements
Set spend limits in local currency
Enterprise
Custom
Annual billing

Specifically made for teams who need full customization.

All the features of Plus, and:

Travel & Expense
Custom approval workflows
Accounting
Custom integrations including Workday
Security & Compliance
User role changelogs
Role customization
Custom Services
Dedicated implementation
Custom development
Global
Local currency cards
25,000+ finance teams have saved millions of hours with Ramp.

Compare Features

Corporate liability charge card
20x higher credit limits
Unlimited physical and virtual cards
Card issuing controls
Category and vendor controls
Expense policy enforcement

Travel bookings
Employee rewards
Travel policies
Create company-wide policies

Spend limits with preset accounting codes
Automatic receipt collection
Automatic receipt generation
Automatic receipt matching
Reimbursements
Transaction alerts and flags
Approval workflows
Parallel approvers
Auto-lock cards
Custom approval workflows

Invoice capture with AI-powered OCR
Pay bills by check, ACH, card, and wire
Advanced exports
Vendor onboarding and tax management
Create bills using CSV uploads
Mobile bill approvals
Approval rules and routing
Automated batch payments
Payment release approvals

Custom intake
Vendor onboarding
Approval workflows
Purchase order (PO) management
Receiving
Two-way match
Three-way match
Overbilling protection and tolerances
Orchestration

Basic accounting rules
Advanced accounting rules
Advanced NetSuite support
Multi-entity support

App Center
Accounting integrations
QuickBooks Online, Xero
HRIS integrations
Continuous HRIS sync

Pay global vendors in USD or local currency
Global reimbursements funded in USD and paid in local currency
Global reimbursements funded and paid in local currency
Issue limits and create spend programs in local currencies
Pay card statements with local currency
Local card issuing

Real-time spend reporting with automated savings insights and perks
Automatic vendor tracking
Contract extraction
Expense policy compliance
Price intelligence
1099 reporting

Secure logins with SSO and SAML
Advanced user roles and permissions
User role changelogs

Help center
Chat, email, and phone support
Priority support

Corporate liability charge card
20x higher credit limits
Unlimited physical and virtual cards
Card issuing controls
Category and vendor controls
Expense policy enforcement
+ Automatically lock cards if an employee fails to submit the required receipt or items after a set time period

Travel bookings
Employee rewards
Travel policies
+ Create custom travel policies for different teams based on role, department, location, and more

Spend limits with preset accounting codes
Automatic receipt collection
Automatic receipt generation
Automatic receipt matching
Reimbursements
+ Limit reimbursement spending
Transaction alerts and flags
+ Require itemized receipts, flag alcohol spend, weekend transaction, and other conditions
Approval workflows
+ Route based on GL code, entity, and other accounting conditions
Parallel approvers
Auto-lock cards
Custom approval workflows

Invoice capture with AI-powered OCR
Pay bills by check, ACH, card, and wire
Advanced exports
Vendor onboarding and tax management
Create bills using CSV uploads
Mobile bill approvals
Approval rules and routing
+ Route based on vendor, department, accounting field, payment type, and more
Automated batch payments
Payment release approvals

Custom intake
Vendor onboarding
Approval workflows
Purchase order (PO) management
Receiving
Two-way match
Three-way match
Overbilling protection and tolerances
Orchestration

Basic accounting rules
Advanced accounting rules
Advanced NetSuite support
Multi-entity support

App Center
Accounting integrations
+ NetSuite, Sage Intacct, Acumatica, Microsoft Dynamics 365 Business Central
HRIS integrations
+ Workday
Continuous HRIS sync

Pay global vendors in USD or local currency
Global reimbursements funded in USD and paid in local currency
Global reimbursements funded and paid in local currency
Issue limits and create spend programs in local currencies
Pay card statements with local currency
Local card issuing

Real-time spend reporting with automated savings insights and perks
Automatic vendor tracking
Contract extraction
Expense policy compliance
Price intelligence
1099 reporting

Secure logins with SSO and SAML
Advanced user roles and permissions
User role changelogs

Help center
Chat, email, and phone support
Priority support

Corporate liability charge card
20x higher credit limits
Unlimited physical and virtual cards
Card issuing controls
Category and vendor controls
Expense policy enforcement
+ Automatically lock cards if an employee fails to submit the required receipt or items after a set time period

Travel bookings
Employee rewards
Travel policies
+ Create custom travel policies for different teams based on role, department, location, and more

Spend limits with preset accounting codes
Automatic receipt collection
Automatic receipt generation
Automatic receipt matching
Reimbursements
+ Limit reimbursement spending
Transaction alerts and flags
+ Require itemized receipts, flag alcohol spend, weekend transaction, and other conditions
Approval workflows
+ Route based on GL code, entity, and other accounting conditions
Parallel approvers
Auto-lock cards
Custom approval workflows

Invoice capture with AI-powered OCR
Pay bills by check, ACH, card, and wire
Advanced exports
Vendor onboarding and tax management
Create bills using CSV uploads
Mobile bill approvals
Approval rules and routing
+ Route based on vendor, department, accounting field, payment type, and more
Automated batch payments
Payment release approvals

Custom intake
Vendor onboarding
Approval workflows
Purchase order (PO) management
Receiving
Two-way match
Three-way match
Overbilling protection and tolerances
Orchestration

Basic accounting rules
Advanced accounting rules
Advanced NetSuite support
Multi-entity support

App Center
Accounting integrations
+ Workday
HRIS integrations
+ Workday
Continuous HRIS sync

Pay global vendors in USD or local currency
Global reimbursements funded in USD and paid in local currency
Global reimbursements funded and paid in local currency
Issue limits and create spend programs in local currencies
Pay card statements with local currency
Local card issuing

Real-time spend reporting with automated savings insights and perks
Automatic vendor tracking
Contract extraction
Expense policy compliance
Price intelligence
1099 reporting

Secure logins with SSO and SAML
Advanced user roles and permissions
User role changelogs

Help center
Chat, email, and phone support
Priority support
Get started for free

FAQ

Time is money. Save both.